My Stuff
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Re: Updating Recognition Account on Revenue Element/Plan
Hi @User_ZI55R, I understand that you wanted to change the revenue account on your Revenue Plan. As per checking, currently, we cannot anymore change the revenue account of revenue plan with revenue …1 -
Re: Does anyone know what Quarterly Current Rate in NetSuite is?
Hi @User_QQYFN, per checking and testing, this is a standard behavior of the system. The Quarterly Current Rate is calculated when the Consolidated Exchange Rates of periods that compose a quarter (e…1 -
Re: Full Year Trial Balance Opening Balance Debit Credit and Closing Balance
Hi @User_QQYFN, per checking, it has been closed due to not receiving any response from the customer after several attempts to reach them. Should the reported problem still persists, please contact t…1 -
Re: Billing Schedule not allocated correctly
Thank you for providing your insights, @MJ Fernandez-Oracle ! 😊 Hello @Elina Kourouzidou, were you able to check the comment above? :)1 -
Re: Open Invoice Not Presenting in 'Generate Statements' Tool
Hi @Mel H. thanks for sharing an update! Per my initial understanding, you wanted to know if it's possible to select certain Invoices only to appear in Customer Statement. Per checking, this is …1
