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Re: Trial Balance and other reports not showing proper account balance for certain roles
Be careful setting up all roles for this. Reports like AR & AP are not usually run by period, and if you do run them by period, the 30/60/90 will not be accurate. ~angela1 -
Re: Trial Balance and other reports not showing proper account balance for certain roles
You may want to review Home- set preferences_ Analytics- View- reports by period, and be sure both roles match the setting. Common issue.1 -
Re: Sourcing with Custom Records
OK- Sorry for the delay. It's UAT week onsite. In reviewing your navigation path, I see where you got confused. We can approach this differently, and easier- Before you begin, navigate to Custom…1 -
Re: Sales Order Import Taking hours to run
If you are importing at peak business times, this behavior is expected. Your best bet is to kick off the imports of >10,000 lines late in the workday. When you have a lot of users in the system at…1 -
Re: Vendor Bill against multiple Item Receipts
https://community.oracle.com/netsuite/english/discussion/comment/16858400#Comment_16858400 As this is a system limitation, you won't be able to create a single bill and apply it against item rec…1
