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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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Thank you for your response and suggestion. Unfortunately, none of the solutions work for what we are looking for. Those answer IDs were already reviewed before turning to the community for help.
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Hi. It's correct that when I say, 'order to cash', I'm referring to invoices, item fulfillment, return authorization, and even credit memos. The standard related record view is correct, as it shows all transactions and I have no issue with it. However, I'm trying to create a new view where I can see transactions related to…
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Hi. Thank you for your suggestion, but it does not align with the specific needs of our business at this time. I appreciate your efforts, nonetheless. In regard to the reports you suggested, unfortunately, they cannot be attached as a view or sub-list. To provide a better understanding of what we're looking for, I am…