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Re: Line number on General Ledger report
Hello @"vti", I have tested this on my end. I did the same formula as yours and was able to create a column for the Line Number where the number auto-populates. On my end, the column is als…1 -
Re: Search for Default Tax code
Hello @"Hormese Paul", I am not sure if you really pertain to Subsidiary in the Set Up Taxes Page since we can only assign Default Tax Code to the Country and not the Subsidiary in the said…5 -
Re: Changing GL Mapping in Existing Revenue Arrangements/Revenue Elements
Hello @chrishorsley, It is possible for you to change the Revenue Account of your Revenue Item. However, it will not have any retrospective and prospective effect on your existing Revenue Arrangement…1 -
Re: I need to enter purchase orders and vendor bills by individual subsidiaries, however, the parent sub
Hello @"jim.omara_44078", The ability to pay bills of a different Subsidiary is currently a system limitation in NetSuite. Please see below for the testing of sample scenario: I created a B…2 -
Re: Source revenue plan on general ledger report
Hello @"timblun", I see. So let's say in the example below, Journal 680 debited the account 2000 Deferred Revenue with RP3307 as its Source Revenue/Recognition Plan. The goal is to dis…1
