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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Re: Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?
Hello @Zeen , May you please specify if you are using the SuiteApproval process for approving the transactions or have you enabled only the Approval Routing for Journal entries using the standard wor…1 -
Re: How to reverse a depreciation journal for a month and update the Fixed Asset record?
Hello @Zeen , Thank you for your information. Just please double check the BG Summary Records and Depreciation History Records that are deleted as well before you run another Depreciation. Thank you …1 -
Re: What is best practice to changing the vendor on the Estimate and Purchase Order?
Hello @Nickoletta Gounaris , In a standard way, from an Estimate is created a Sales Order. Can you please provide some screenshots and details if this process, transaction forms are not Customized? D…1 -
Re: How to limit balance information of customers/vendors on Portal dashboard?
Hello @GabrielaMari , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Customer/Vendor Dashboard - Subsidiary restrictions and we'll provide updates in …1 -
Re: How to import Purchase Requests?
Hello @Kedalene , Thank you for asking. Let us please double check this possibility to create Purchase Requests effectively and we'll provide updates in this thread. To other members, feel free …1
