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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
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Hello Thansk for your answers If I make these settings in my subsidiary (see attached image), what is the result when the fiscal year end is made? This generates an accounting journal to close the P&L accounts and take the profit or loss change to the corresponding account? Check box "CREATE INCOME SUMMARY JOURNALS" says…
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Hi Shamaine Thanks for your kind answers If I leave the invoice with pending status, can it be used in statistical queries and invoice reports? thanks again Ernesto Muniz