My Stuff
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Re: How to clear a journal entry resides in vendor account since Netsuite inception?
If the JE is in a closed period, and you cannot edit it, create a new JE reversing the Original. You can 'apply' the new JE to the old one, and that will also clear the balance. If you simp…1 -
Re: Where do I begin investigating an SCA unexpected error?
Hi @Dext3r , Any unexpected error especially Sitebuilder - I would personally get a case filed. But that's just me. I'm not helpful today, sorry.2 -
Re: Employee expense (exprept) page is not working.
Have you cleared your internet cache lately? Did you click on the Oracle Icon in the upper left corner of the screen to get the page load time data? Will you please share that data with us?1 -
Re: Three Way Match and vendor bill approval
Depending on what is in the original workflow, you may be able to tweak that one to work together with the approval workflow. Are you using suiteapprovals? If so, you can inactivate the workflow depl…1 -
Re: FAM Asset Disposal - Sale Disposal in Arears
If the asset has a value in the 'Asset Current Cost' field, the asset value is still showing up on the balance sheet. To truly dispose of the asset, you'll need to 'dispose' …1
