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Comments
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Thank you Dominica. We do have the Advanced Electronic Bank Payment module. I just don't see a template that looks similar to what we need. Any suggestions?
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Leonard, It looks like the two extra records are the transaction type of currency reevaluation. To try and correct the issue I removed the permission to view currency evals to none, but it did not correct the issue.
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Sure Leonard. In the attached file you can see the steps as well as screen shots.
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Sorry for the delayed response. I've been working with the accounts accounting_periods account_period_activity transactions transaction_lines account_period_activity_pe And I cannot find the account beginning balance for a fiscal period. Is this not captured in a field as part of closing a period? Does this need to be…
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Erick, Is there a schema browser for Netsuite2.com?
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I have looked through all the accounts, account_period_activity_pe, transactions, transaction_lines, transactions_book_map and transactions_lines_book_map and I do not see where the opening balance for historical periods are stored. There is no table called transactionaccountingline.
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Thank you very much!!
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Thank you for responding. I finally found it under customization / forms / Advanced PDF Templates.
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Thanks Jeff, I am familiar with the schema browser, but that doesn't include our custom records or the number of rows per table. I am looking for a way to query to retrieve a list of tables and the number of records that are in the table. For Example: Table Name Rows Transactions 200898 Transaction Lines 609977 I would…
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I realize you cannot post to a close period, but what would be the best practice for making adjustments to prior closed periods. Would the recommendation be to re-open the periods and make the adjustments or would it be best to create an adjustment period to post the transactions to?