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Re: Updating an income account..
Hi @Corderman, are you trying to update the income account of an item record? Upon checking on our end, changing the G/L accounts (asset, income, COGS) of any item record have a retroactive effect an…1 -
Re: Customer Revenue with Tax details
Hi @emcee_uk, per checking, it seems this can be achieved by creating a Transactions saved search. On the Criteria, add the following: Type = Cash Sale, Invoice, Journal (since these are the types of…1 -
Re: Customer report - top 20 by country or region
Hi @emcee_uk, you can try the steps below: 1. Navigate to Reports > Sales > Sales by Customers 2. Click Customize 3. Click Sorting tab 4. Remove the Customer/Job filter 5. On the Add fields tab…1 -
Re: You cannot delete this transaction because there are other a linked to this one
Hi @kvidyasreddy , as mentioned here: https://community.oracle.com/netsuite/english/discussion/comment/16866652#Comment_16866652 I was able to unapply the old CM from the Invoice on Closed Period eve…1 -
SuiteMasters for the Month May 2024!
We are thrilled to congratulate the following: @Angela Bayliss, @Tiru Chembeti, and @MTL_MIA for earning the SuiteMasters of the Month for May 2024! 🎉 Your commitment and passion for excellence have…4