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Tax code is missing on the purchase order
Hi, We have created Europe subsidiary and assigned it as primary at the vendor record. Later, after few months we have created another subsidiary as Europe New subsidiary, assigned it at vendor recor…6 -
How to filter a General Ledger details report by account name/number
Hi, I would like to apply a filter by account name/number on General Ledger report to show the specific data for selected filter. I am able to add the filter for account name and selected a particula…4 -
Re: Expensify exporting issues
Thanks Mikko for your response. It was Expensify configuration issue and has been resolved. Thanks again.2 -
Expensify exporting issues
Hi, We are facing expensify export issues into netsuite. The errors are like "please enter values for tax code" and "Employee doesn't exist in netsuite". We have configured t…3 -
Re: How to add comparative balance sheet columns (amount, variance and variance %) into a custom balance
Thank you very much Camille. I have already figured it out and able to create the report. I have similar kind of question for Income Statement. For example: If i select the date range to Sep 2019 to …1