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Re: Posting to the adjustment period doesnt work
Hi @PaulRipley , does the role have enough permission? Were you able to check this SuiteAnswers article - 36767 Allow Custom Role to Post Journal Entries to Adjustment Period? Lastly, as per standard…1 -
Re: KPI Scorecard - Inventory
Hi Lee Ann R, per checking, the error: The accounting period range null has not been defined. Please visit 'Setup > Accounting > Manage Accounting Periods' to define this period or se…1 -
Re: What is process to write off an amount during cash posting without it being a manual JE
Hi @User_7MHNG, for clarification - what do you mean by 'posting cash' and 'customer sending payments.'? Could you explain these processes in more detail and describe the types of…1 -
Re: Customized Report
Hi @User_P2WL6, can you try to click the Customize button at the lower left corner of the report and check the Edit Layout page? In each financial row here you can filter and add criteria on which on…1 -
Re: HSBC Exchange Rates Loaded into NetSuite - timings and rates used
Thank you for this, @PaulRipley! I reached out internally with Support and currently waiting for their response. 😊1
