My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Comments
-
You got that right. Why even allow for multi-subsidiary functionality if you can't do basic accounting. It's an ERP system after all...
-
Hey Camille, Thank you for the detailed explanation, especially on the intercompany JE's. I suspect e will end up deleting and re-importing, butit is good to know that we have another, non-scripting, solution. Thanks, Kevin
-
Hi Camille, Not exactly, although I know there is an enhancement to resolve my issue: 498062 We enabled multi-subsidiary customers and created $71k in invoices. Then we tried to pay them: Payments -> Payment Processing -> Invoice Payment Processing. When we select the appropriate bank account for the secondary subsidiary,…
-
Upon further investigation, I realize the Item field that I am using for Journals is a custom field.
-
Hi Camille, Thanks for looking into this. When I expand Financial, and scroll down to the groups, Item is listed twice (shown below). I've selected Item as you described above and also, after expanding the first Item, I selected Item Name, which corresponds to Items attached to Journal Entries. Thank you.