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Re: How to Record journal entries directly at the asset level in NetSuite's FAM subledgers?
@Intelligere1.0 I'm not entirely sure of the use case (AR/PPA, etc) but for me a very basic answer could be to create a negative asset for the difference and assign the 'original' asset in the Parent…1 -
Re: Reversing Journal throws an error "The transaction currency does not match the names currency"
You can check the "NAME" field on the JE line and see what is the currency that entity record has. The SEK currency may have been assigned before but got removed from that entity record now…1 -
Re: How can I access the data uploaded via CSV in the bank data reconciliation module if it’s not found
@Wee Ming This is so helpful!1 -
Re: How to create a Work Order using resources in 2 locations
@User_CQJ1E we have this use case as well. We do not change WO location which is the same as SO, instead, we do an Inventory Transfer for the items from the other locations to the WO location. We pla…1 -
Electronic bank payment setup for wire transfer
Hi, We have used the Electronic Bank Payment SuiteApp for our local domestic vendor payment(ACH) for a while and now considering to use it for our wire transfers for Bill from other countries. From w…5
