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3 way Matching with partial receipts/Multiple Bills against 1 PO
When using NetSuite 3 way matching, partial receipts/bills and multiple Vendor Bills against a single PO is not supported. What alternatives do the NetSuite Employees suggest? Is scripting the only o…1 -
Re: Zip +4 in Billing Address on Invoice
https://community.oracle.com/netsuite/english/discussion/comment/16874468#Comment_16874468 For troubleshooting, can you select 'custom' for the billing address on the invoice, use override …2 -
Re: Zip +4 in Billing Address on Invoice
I think your best bet it to click 'override' on the address form, and put it into the customer record as the default billing: For any open sales orders for this customer, be sure to update …1 -
Re: Zip +4 in Billing Address on Invoice
Have you tried to edit the address form?1 -
Re: correction of opening balance Fixed asset
Depending upon how many months you're talking about, you may want to create a reversing entry for your Journals, You may not be able to delete the assets unless you delete the JE's. You…1
