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Re: Closing Year End Journals and P&L Accounts movement in GL and TB (detailed)
Um, Native NetSuite functionality when using the automatic close feature doesn't actually clear the P&L accounts. There are 2 ways to close periods/years - one is the recommended automatic c…1 -
Re: Sandbox bundler picked up "too many pieces", implementation oops?
https://community.oracle.com/netsuite/english/discussion/4492138/sandbox-bundler-picked-up-too-many-pieces-implementation-oops Oh wow. I am so sorry that you are experiencing this. To answer your spe…1 -
Re: Can we set the NACHA File and Positive Pay File to be locked or only certain people can download it?
It may be possible via script, but otherwise I don't think you can 'lock' a file and have users still work with it to send to the bank. Sorry I'm not very helpful - ~angela1 -
Re: Workflow connected to custom button?
Got it. This is a new feature in 2024.1 for Companies using SuiteTax. Since it's brand new, it's not surprising that it is not behaving as you'd like. I don't think you're go…1 -
Re: Avalara reports Revenue by State
https://community.oracle.com/netsuite/english/discussion/comment/16855360#Comment_16855360 You can customize this report by adding "Address: State' Then grouping the column by 'State&#…1
