My Stuff
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Re: "Use Period End Journal Entries" feature
Hi @User123554855, are you using NetSuite OneWorld? Per SAID 77437, The Period End Journal Entry feature is available only on NetSuite OneWorld accounts. The Accounting Periods feature is required. T…1 -
Re: "Use Period End Journal Entries" feature
Hi @User123554855, were you able to check the comment above? :)1 -
Re: You cannot delete this transaction because there are other a linked to this one
Hi kvidyasreddy, I tried unapplying mine with a related record = Revenue Arrangement And the Credit Memo was still successfully saved: As per @Wee Ming, this unapplied only change the record status f…1 -
Re: OneWorld multiple subsidiaries utlizing same item
Hi @MHS Crane, your setup seems correct! Inventory items must be accessible by both subsidiaries involved with the transfer. You can input your preferred accounts under the Accounting tab: Please not…1 -
Re: TAX REG NUMBERS WITH SAME NEXUS
Hi @K Mukesh, Per checking, this is currently a system limitation, but we need more information to understand the business use case. It appears that having different GSTINs for the same nexus is not …1
