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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
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Hi there! Thanks a lot - this is exactly what I was looking for.
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Hi Erick, Unfortunately this did not solve the issue. I had followed all the steps and we had created a custom "Job" field. I am able to enter data in the Netsuite under the "Job" field I had created but it doesn't sync to Bill.com, so something is still missing in this puzzle. I have also been discussing this with…
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Thanks Erick - To get to the Customization, where would I go to find that, is it under a bill or under Setup? As you can see, I do not have an option of "records", under lists so I'm wondering if I'm looking at the correct place? - Please see below screenshot: -Diane
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Hi Netsuite Gurus, I am hoping to find a way to build a report the Netsuite user mentioned above, i.e. a custom Profit and Loss Detail report which displays Journal entries created from amortization schedules. I need the posting amount, the vendor the original Bill is tied to and the expense account that it was posted to…
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Hi Patrick - If I may please add to my previous question... Is there a way to include a column for the original (total) bill amount before any amortization has taken place? -Diane
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Patrick - Brilliant! Thank you so much!? -Diane
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Hi Patrick, I believe the report is called the Amortization Forecast Detail. Thanks, Diane