Kedalene — NetSuite Community

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Re: Summary Inactive Chart of Accounts

Kedalene

Nov 19, 2024 12:19PM

Hi Clarisa We managed to suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False

1
Re: Cumulative Translation Adjustment Elimination G/L Account not Zero

Kedalene

May 21, 2024 5:38AM

Hi Clarisa I have voted for Enhancement Idea 500236 for better change and minimise Accounting support inquiries! I believe we are not the only one always receiving Customers questioning Cumulative Tr…

1
Re: sub folder for Saved Reports

Kedalene

Jan 15, 2024 1:17AM

Hi All I managed to follow the steps in attached file in Diley Demo Database. Please share if you know any other steps thanks! Kedalene Chong

1
Re: Manual Journal Entry posted to Retained Earnings

Kedalene

Nov 15, 2023 9:32AM

Hi Micah Mia Villafuerte, CPA, CMA | Customer Support has filed Defect 655402. We follow the alternative solution provided from Case 5454989 and get the correct Opening and Closing Retained Earnings …

2
Re: Amortisation for Prepayment

Kedalene

Oct 27, 2023 3:10AM

Hi Micah I just Edit the Search Results Criteria to show Amortization Schedule Amount, Total Amortized and Remaining Deferred Balance. Diley Demo Data

1