Magnus Hultgren Green Ribbon

In my own context, any security deposits are billed by vendors. The account chosen for such an amount billed is the balance sheet account for security deposits. For us, it's mostly rent related, so there aren't too many security deposits to track, but we still need to use Excel to clearly specify what this asset balance…

Sorry, I forgot to mention the most important part of the "defect" that I learned. It's a consequence of not having set your security questions, which somehow triggers an error message that then ends up somewhere that messes with the page code. So an even better workaround is to set your security questions, log out and log…

I couldn't agree more. Especially when one realises that a built-in NetSuite solution using the "Name" field would cover most standard cases.

I can add that our balance sheet reconciliation is performed entirely in Excel. While that isn't too tricky if you're good at Excel (for instance, writing a function to compare the closing date with the number of months remaining of a deferred cost posted on a certain day), this task could be eliminated entirely. Anything…

From a more general perspective, this is an important balance sheet reconciliation question. One solution would be a general report that shows which items make up the balance of an account. I suppose coding it can be tricky for deferred revenue or prepaid costs that cover several months. (Those are posted to the balance…

After you've zoomed out, you can zoom back in again. Then, the File Cabinet will be displayed normally. At least that's how it works in Chrome. The issue has apparently been logged as a defect (586302), which I guess means they're working on it.