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Re: Retiring an Asset with Existing Depreciation Journals
The GL Impacts that you will need to reverse are the depreciation entries and the disposal journal. Literally do the exact opposite of the disposal JE (You returned the asset, so it doesn't exis…1 -
Re: How to add a cust field to the custom check template in the "Apply" subtab of the bill payment?
https://community.oracle.com/netsuite/english/discussion/4511695/how-to-add-a-cust-field-to-the-custom-check-template-in-the-apply-subtab-of-the-bill-payment Hi @Jayben Fung There is a Native NetSuit…1 -
Re: Saved Search to list all Items with related open transactions count
https://community.oracle.com/netsuite/english/discussion/comment/16906103#Comment_16906103 You won't be able to use an 'Item' search, because then you won't be able to access all …2 -
Re: Approval Status For Bill Credit
NetSuite doesn't support approvals on Bill Credits like they apply to bills. Immediately upon creating the bill credit, it has a GL impact and can be applied. I'm sorry it's not the an…1 -
Re: Best Practice to Reopen a Closed Work Order to Modify Components
https://community.oracle.com/netsuite/english/discussion/4511583/best-practice-to-reopen-a-closed-work-order-to-modify-components You don't have to create a new work order. You can 'unbuild…1
