manuelsaomartinho Red Ribbon

Hi there, I checked but was unsucceful. When I type bill I don't find what you meant.

Hi there, Subsidiary SE is in SEK, and the posting as well. Even if we change the posting into euros it will generate a difference. Subsidiary elimination is euro by default but we tried to book it in SEK as well and still generates a difference. General rate type for that GL is current. We always used consolidated…

Hello! I have found the problem but still do not have a solution for it. We have migrated to NetSuite our data from 2019 to 2021 from different systems. There were some intercompany reconciliations that we did and we had to ''fudge'' a little difference between what previous systems had between different subsidiaries. In…

Hi there, they are customized fields. It is from Scan&Capture of FastFour. If possible an e-mail alert to a specific e-mail address once a bill is inputted and does not match the vendor data. If not possible, also an alert on the home page could work.

Thank you for the answer. I found an alternative to it. In Relationships -> Vendors you can add one column called ''S&C last received IBAN'' and one column called ''S&C IBAN''. The first willl give you the IBAN from the latest booked invoice and the other one will give you the IBAN that is on the vendor record from NS. I…

Thank you! That was a genius solution. Only issue is that if we add more classes I will always need to tweak the report again but it works for now. ?

Hi there, the only work around I could find was to rename the elimination subsidiary to something different to be the last one alphabetically. I would suggest other users to do the same. ?️