My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: I’m about two months in and could use some assistance in creating a Trial Balance report within NetS
Hi @User_JFFD2 I actually understand what you're looking for. Do this: Reports >Financial>Trial Balance>Customize When the page opens, click on the 'account' column the '…2 -
Re: Scan & capture tool for Canadian bills with multiple places of supply?
Hi @Thom62 I'm checking with a few of the AP OCR vendors I work with. I'll come back and let you know what I find out.1 -
Re: Issue with Custom Billing Schedule: $0 Lines Not Populating on Invoice via Next Bill
Hi @Wishal44 , If you're using a custom billing schedule for this, then your only option will be to create an invoice for 0 manually. NetSuite won't calculate the first one due to the limit…1 -
Re: Release Preview Error: The account you are trying to access is currently unavailable"
Hello @Rachael_Ireland It almost sounds like someone deleted your RP account. Have you checked the status of your RP account at Setup>Company>Release Preview?1 -
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
