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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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Re: Migrate Historical Intercompany Trial Balance
Are you loading a trial balance, as in the Historical period from Quickbooks? If so, you can't load the intercompany account lines as eliminating when creating a regular journal. I've never…1 -
Re: NetSuite Software Enterprise Cloud Service to NetSuite OneWorld API for data transfer
Hello, If you're COA's are not the same in the different systems, then a manual account map may be required for any imports. You cannot tie an account from NetSuite to an account from an ex…2 -
Re: Mandatory 2FAs
Any user role that needs security should use the 2FA. The need for the security is 100% determined by the company as far as what information is deemed critical. 2FA adds a level of security that incl…1 -
Re: How do I set up an item promotion to show at the line level without using a separate discount line?
On your Sales Order Form, on the items subtab, there is a 'discount' field and a 'Discount rate'. If you'd like to set a straight 2.00 off, set a discount item and set the ra…1 -
Re: Adding Created WO from item lines to report builder
Here is the table for applying and applied to transactions. As you can see, work orders are an applying transaction. So if you use applying transaction fields, you can filter your search to work orde…1
