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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Trial Balance Report Total View Inaccurate
Hello @"SuiteSean", You are correct that this is actually by design. If we follow SuiteAnswers ID 68136: Trial Balance > Equity Accounts with Credit Balance Showing as Positive in Amount…2 -
Re: Line Amount & Line Tax Amount in Foreign Currency
Thanks for the response, @"Constantly Confused.." I did try to create a saved search on my end and I was able to pull the following: * Line Amount in Base Currency * Line Tax in Base Curren…2 -
Re: How to record a currency gain/loss on a Customer Payment against Invoice
Hello @"4205059", NetSuite automatically calculates and posts exchange rate gain or loss when users apply a payment or credit memo to an invoice. Gain or loss amounts are posted if the exch…2 -
Re: Multibook
Hello @"hamshah", Good day! With regard to the questionnaire guide, I'm sorry to say but it is already outside the scope of NetSuite Support to provide this kind of questionnaire. But …2 -
Re: How to enter inter company account payable invoice without one world concept
Hello @"3367741", The intercompany functionality is only available on NetSuite OneWorld and is not available in NetSuite single instance accounts. With NetSuite OneWorld, you can manage int…2
