My Stuff
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Re: Prepayment balance in vendor master
Hi @Bee Yook @Tigran Shahnazaryan, How prepayments apply is directly tied to how they were created. If the prepayments were created from a purchase order, they will auto apply when the bill is create…1 -
Re: NetSuite Admin Tip | Credit Note Not Applied to Asset Proposal
are these intended as How to? While these are nice to have, is there anything different between these and SUiteAnswers?1 -
Re: Last Depreciation Date in Asset Tranfer
Hi @User_6R76W , Deleting a journal posting depreciation should never be done - NetSuite will not recalculate because all of the asset and asset value records show that depreciation has been run on t…1 -
Re: CSV update preferred bin location for assemblies
https://community.oracle.com/netsuite/english/discussion/4512571/csv-update-preferred-bin-location-for-assemblies Hi @Adam W , If I'm understanding correctly, you're trying to set the prefe…1 -
Re: How to correct a closed incorrect invoice
Hello @User_4QXQE May I ask why users are not correcting the actual invoice created? By making a copy and crediting the original, you will have issues with the next bill dates - as you're seeing.1
