My Stuff
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Re: Custom Purchase by Vendor Report Sorting
Hi @Maleeka , Could you share the screenshot of the "Sorting" tab of the report? I assume it is the Summary version of the report. The report screenshot that you shared has everything sorte…1 -
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