My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: What will become of items created while in release preview mode
Hi @User_GNSOF, The Release Preview account is a separate NetSuite instance, similar to Sandbox. NetSuite provides the RP accounts so customers can preview the new features and test their customizati…1 -
Re: Correcting Overpayment Already Deposited
Yes, it can. On the JE, make sure you choose the Customer/Name on the AR line.1 -
Re: Correcting Overpayment Already Deposited
No worries at all. The main issue is that you physically deposited $250 and only recorded $230 in the bank. You can now do the following: DR $20 Bank | CR $20 AR (Customer name) This will ensure the …1 -
Re: Correcting Overpayment Already Deposited
Hi @User_0B8DH, The original entry was DR: Bank | CR: Accounts Receivable You would need to do DR: Accounts Receivable | CR: Bank1 -
Re: Trend graph portlet with two KPIs, which are AP Balance and Payables. Why are they different?
Hi @User_P7UX4, The "A/P Balance" shows the "total impact on A/P accounts." It doesn't show cumulative balances, assumes vendor payments use the same class and department, an…2