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Re: WIP and Inventory Costing
If you have WIP, the best practice is to use the Average Costing. Creating new Items to replace the FIFO versions might be the best option. The change would impact the reporting and prcesses in the s…1 -
Re: Issue While Creating Purchase Order for Outsourced Manufacturing – Missing Required Fields Error
Hey @Hormese Paul, The issue might be related to the configuration of the related Outsourced Manufacturing Item. This article might help: https://suiteanswers.custhelp.com/app/answers/detail/a_id/912…1 -
Re: Bill and Bill Payment Different Currency
Hey @User_K51C7, The solution that you described is the most optimal to match a Vendor Bill and Payment in different currencies.2 -
Re: split column debit credit
Hey @User_Q1DPO, You won't be able to do that on the native General Ledger report if NetSuite is netting the Debits and Credits. You can get those amounts via Saved Search.1 -
Re: Joining VendorBill/Expenses to the Payment using SQL
Hey @PaulRipley, If you are building a Saved Search based on Expense Report, you have to use the "Applying Transaction" join to get to the related Bill Payment. If you are building a Saved …2