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Re: inventory costing calculation
Hello Sophie, You may see below steps and example on how to reopen your period and still keep it locked. 1. Go to Setup > Accounting > Manage G/L > Manage Accounting Periods 2. Click the Che…7 -
Re: Mass update - Lead's Subsidrary
You're welcome, Hakam! Glad that the solution provided worked for you. ? Regarding your follow up question, reversing a completed CSV import is not yet supported by the system and is logged on E…1 -
Re: Mixed currency journals
Hello @User_UZBUU, This is actually a bit tricky. This scenario is possible but with reservations as we have to consider some prerequisites to create this kind of transaction. Note that when making S…1 -
Re: How to add the accounts to the GAAP Income Statement External report in Netsuite.
Hello @User_LRRE7 - if the account is a newly created Expense Account with no transactions at all, then it is by design that it will not be shown in the Income Statement. The Show Zeros and Activity …6 -
Re: Mass update - Lead's Subsidrary
Hello Hakam, Per my understanding, what you are trying to update are the secondary subsidiaries of your Customer Record which can be found under the Subsidiaries tab of the Customer Record. I tested …6
