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Re: Are there any suggested solutions to manage projects with multiple funders?
Hey @User_8AEA1, I have a few questions: Can the total funding amount change after creating the project? Can the number of funders change after creating the project? Can the funding contribution rati…2 -
Re: Reminders portlet shows 0 results for a saved search but when you click into it there are plenty
Hey @Iain Cruden, NetSuite Reminders Portlet only supports "Summary Type = Count" Saved Searches. You have to either make the Saved Search non-summary or choose the "Summary Type = Cou…2 -
Re: Historical Trial Balance entries to AP on AP Aging
Hey @Jessie P, Here is the process for migrating Open AP balances and ensuring the AP aging is accurate: The Best Practice for the Open AP Imports is: 1. Create a temporary “Clearing Account (AP)” GL…1 -
Re: Revenue Arrangement Issue
I can't recall if I ever tested this on historic transactions. It probably won't impact anything historical. If you have a Sandbox, you can try it there. The other option is to create RMAs …2 -
Re: Best Practice to load open AP and AR transactions after go-live?
Apologies for the confusion; I wasn't specific enough. Here are the updated guides: The Best Practice for the Open AR Imports is: 1. Create a temporary “Clearing Account (AR)” GL Account with an…2