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Re: charge intercompany time
No problem at all - I am glad to help! By design, the Intercompany AR and AP accounts are used for Intercompany Sales And Purchases and can be set to IC Customers and Vendors. The Intercompany Cross-…1 -
Re: "Field not found : error" for formulated column in saved search
Hi @User_TRQT3, For "TEST US | Total OH", could you please replace the {inventorylocation} = ** (name is currently entered) with {inventorylocation.internalid} = ** (enter ID) and see if th…1 -
Re: Vendor Contact Roles
Hi @Ted Stout, There is a workaround around this limitation by using the "Customers and Contacts Together": The high-level steps are: Create a Test/Temp Customer Import all Contacts with th…3 -
Re: Problem with Aging Report - Report displays different data each time it's run
Hi @Varonis inc., The filters for "Account" and "Transaction Type" show as "multiple" on the screenshot, so we can't see what is selected. Could you double-check to…1 -
Re: charge intercompany time
Hi @Mathias_Netsuite, Yes - you can do that via the "Transactions -> Financial -> Create Intercompany Adjustments" process. For example, you have an employee in Subsidiary A who enter…1