My Stuff
-
Re: Vendor Payment CSV Import Error: 'Invalid entity reference key 'xxxx'
Hello @Kedalene , Please, double check your date format in the system. When you navigate to some of already created Vendor Payment, see details of the date: Navigate to Transactions -> Payables -&…1 -
Re: How to record A Bill payment Paid with a different currency than the Vendor Bill
Hello @Erez Storch , Please, see the following link: 14257 - Bill Payment Using A Currency Different from the Vendor's and Company's Base Currency Or, Navigate to SuiteAnswers and type in t…1 -
New to NetSuite | Saved Search to see all Journal entries which are NOT linked to Vendor Payments
In NetSuite, we have the capability to run saved searches which allows users to pull and display information for various transaction types and their associated transactions. For example, to get the l…1 -
Re: How to fix the issue when Vendor and Customer record has the same internal id?
Hello @Manish_Mohan , Per SuiteAnswer 10838 (Using Internal IDs, External IDs, and References), Internal IDs are NOT unique across all record types. however, they must be unique within a specific rec…1 -
Re: Is there any limitation in the number of classes and locations?
Hello @GabrielaMari , Based on the following SuiteAnswers, there are no limitation as to the number of Classes. Nevertheless, for the Locations there is the limit if you have enabled the Multi-Locati…2
