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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Hi @Kalyan Kumar WS. Thank you for starting this thread. Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference! In the meantime, you might be interested in participating in ourWeekly Quiz. You only have until May 29, 2:00 PM ET to comment on…
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Hi User_C2STC. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…
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Hello User_BD08X. Good day! To answer your first question, the error "Transaction and foreign currency account use different currencies" usually occurs when the account used for elimination has a currency set. You may check your Intercompany Accounts and ensure that there is no currency value set on the account record…
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Hi everyone! My name is Niña Camille G. Paule from Philippines. I have recently joined NetSuite last September under ERP. I will be joining the Advanced Accounting team. I love reading books and also buying but not reading 😂