My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Clean up Migration JEs
Hey @User_AY0II, You can export the incorrect entries to Excel and create a CSV import to update all entries in bulk. That way, you don't need to make the corrections for each customer one by on…1 -
Re: Journal Entry when yen is converted to dollars
The Debit and Credit balances of Advanced Intercompany JE should match. Yes - you would use the Advanced Intercompany JE for transactions between subsidiaries, and you will have the FX Rate for the &…1 -
Re: Maximum number of open periods
When you open a period, all periods coming after it must also be re-opened. Imagine a Closing Bank Balance of $10,000 in 2017, which is also the Opening Bank Balance of 2018. If you open 2017 and cha…1 -
Re: Opening Trial Balance
Hey @PaulRipley, This is typically done via multiple imports, impacting Parent, Child, and Elimination subsidiaries. There are multiple steps involved in the process, and it would be best to do this …1 -
Re: NetSuite Admin Tip: Unlocking Same-Day Sales Insights
Thanks for sharing, @Ivy Lopez-Oracle!1