GauravAgrawal — NetSuite Community

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Re: Is it possible to close future period without closing priod periods?

GauravAgrawal

Apr 4, 2023 10:26AM

Hi @Mathias_Netsuite We can only close AP, AR and Allow GL transaction section for future period. However, next set of activities as part of period closure works post adjustment period closure only.

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Re: Is there an FTP path/server linked within a NetSuite account?

GauravAgrawal

Jan 23, 2023 2:10PM

Mostly, we prefer to go with client SFTP servers.

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Re: What permissions are required for CSV Import?

GauravAgrawal

Jan 19, 2023 10:24AM

Hi @tech work you would need to add 2 permission : Import CSV file and Control SuiteScript and Workflow Triggers per CSV Import along with edit level permission for the transaction to be imported.

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Re: How to create Saved Search of Open Purchase Orders?

GauravAgrawal

Jan 19, 2023 4:41AM

Hi @tech work NetSuite be default provides 2 report Open Purchase Order and Purchase Order History with these details handy.

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Re: Can we Publish Dashboard Reminders and Shortcuts

GauravAgrawal

Jan 13, 2023 10:47AM

Hi @Margrat Chakkalakkal Rappai you will have to login with same accounting center as custom role and then publish dashboard. Publishing dashboard includes reminders and shortcuts.

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