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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
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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