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: Netsuite is picking up May 2025 date Invoice for April 2025 amortization run
Your amortization start date is 04/01/25 - which is April. NetSuite is creating the schedule exactly as you defined. If you want to change this, delete the schedule, and update the Amortization date …1 -
Re: Edit expense report error: Exchange rate cannot be changed on an existing Expense Report
Changing a period on an expense report will conflict with the exchange rate and throw this error because the exchange rate on a transaction in a closed period can't be changed. By trying to edit…1 -
Re: Custom Segments - What are they? And where is the defaulting?
Red Herrings don't matter much, as long as you were able to figure it out! Well done!1 -
Re: Copy to Account & Electronic Bank Payments
Copy to account stopped working on a lot of things due to multi language. Your best bet is to recreate the item manually. Sorry it's not much help.1 -
Re: Custom Segments - What are they? And where is the defaulting?
Hi Sam, Custom Segments are available in every account. THey are designed to allow you to view your financials in more ways than only subsidiary, department and class. The custom segment may have a G…2
