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Comments
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Agreed on how slow it is. Hopefully that's just because it's a demo account.
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Very early feedback from my users is is that they really miss the Navigation Bar - is there a way to add that? We are also concerned about API usage. Am I correct in understanding that the Ask Oracle will replace the global search?
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Thank you for the reply! I am still confused though about how to write the invoice off to bad debt. The guidance I read said to do this via Journal Entry. However, I do need the recognized revenue reversed which can be you said is done via Credit Memo. Obviously I can't do both - what is the proper way to handle this?…
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As a followup, I'm being told that the the Tax Code at the Line Level in Netsuite can not be exposed, only at the Header Level. Which is why all the workarounds they have tried are failing. Does this seem right?
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Thank you! We are using Wipfli as they own ExpenseConnect and are the ones that didn't have a solution. I will show them this comment to see if it will work
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Yes, when we did the implementation we brought this contract over as a Cash Sale incorrectly which created a Sales Order that I can not bill. It should have been brought over as an unbilled Sales Order. The system will not let me cancel or void the open Sales Order since revenue has already been recognized. I can not find…
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Thank you so much! The problem is the associated Sales Order already has revenue generated against it. Would you recommend doing offsetting negative lines and then doing a new Sales Order?