My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
-
C. WYSIWYG editing
-
D. Average Cost Completion Unit Cost
-
Hi Niks Blando-Oracle Yes I tried the saved search mentioned in the suite answer article, however the search result of balance sheet total, transactions without item total etc are incorrect
-
Report generation errors are not appearing now,
-
Deferral Account
-
Answer: Option D
-
C. Advanced Bin/Numbered Inventory Management
-
HI @GKRaju I think the problem is with a workflow applied to the transaction. Go to any Expense Report record that was created. Navigate to the System Information subtab > Active Workflows / Workflow History and check if any workflow names are listed there. If yes, open the workflow and review its actions.
-
Hi @Niks Blando-Oracle This article discuss about Cross-Subsidiary Fulfillment right? Yes we are using it. The question is after this we need to receive an intercompany Invoice from the order fulfilled subsidiary even though the order was received in our subsidiary . We need invoice pdf copy from the other subsidiary and…
-
Forward Scheduling
-
True
-
Answer : C
-
https://community.oracle.com/netsuite/english/discussion/comment/16874520#Comment_16874520 HI Abel wilson Thank You!!
-
HI @Red Velasco-Oracle It seems you've confused me with the author; I only commented on the post.
-
C. Special Work Order
-
Hi @AmitCohen I believe the mentioned journal entries will be generated by the system, right? If that's the case, how about setting a condition for system information to exclude system-generated or auto-generated journals?
-
Answer: Option A