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