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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Just an update on this ContraGL plugin is the way to go about it.
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I dont think how i am integrating should make a difference, cause the inv is being created on NS itself. and no you cannot achieve this thru the UI. But i have seen that a Contra GL plugin could reclass accounts, that is what i think could work,,,,, but still doubt it,,,, so that is why i raised this question if someone…
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We have Sales Orders coming from HubSpot that include rebate lines (note: these are not processed through NetSuite’s Rebate module). When the invoice is generated in NetSuite, the GL impact restricts us from assigning a different A/R account specifically for these rebate amounts. In our business process, these rebates…
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Hey not sure if this would work, but maybe instead of "date" try using "trandate"?