User_VD7L5

My Stuff

Comments

The Project/Customer field is not a custom field though. It's a default field that NetSuite uses. You can easily tag project by filling out that field on invoices, bills, credit card charges manually. You can also tag customer/project in the name field on journals. I can see it on the credit card charge form as well, just…

in Adding Project to a Credit Card Charge from Match Bank Data Screen Pop Up Comment by User_VD7L5 Jul 30, 2025 2:05PM
I ran a transactions detail report from 2020 to today and I'm not seeing anything posted under the AT elimination sub after 1/1/2021

in Why does the Elimination Subsidiary Column disappear from the IS Report when Period Changes? Comment by User_VD7L5 Jun 6, 2023 1:09PM
As I mentioned in my question, Eliminations have not been ran for 2022 at all. Any other ideas?

in Why does the Elimination Subsidiary Column disappear from the IS Report when Period Changes? Comment by User_VD7L5 May 30, 2023 1:18PM