My Stuff
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Re: Posted fixed asset to wrong account and depreciation has already started
Hello there again! We can actually set the accounts on the Asset Record and make the changes apply prospectively. Here's how you can do it --- ) Edit FAM Asset. 2) Update the Asset Fields to the…1 -
Re: Problem with the Memo (main) field in Journal while Print GL Impact
Hello @Anson F. Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to ou…1 -
Re: Match Bank Data > Select All Imported Transactions; Export Unreconciled Transactions
Hello @Tiru Chembeti As of now, we are not quite sure when this functionality will be available in the UI. For the unreconciled transactions that you would like to export, you can actually create a s…2 -
Re: New to NetSuite | Merging Accounts
Hey there @Tiru Chembeti ! This is a very informative post! Thanks for sharing this with the community! ? I would also like to add this --- 5. Once an account has been merge, this cannot be undone. 6…2 -
Re: Open Purchase Order Report for Accrued Purchases at Month End
Hello again, @Kenny Wise Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. …1
