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Re: Link Sales Order/Invoice to a Project task
I see what you mean, @Pallavi1903, Natively, you can't do that on the Sales Order / Invoice. If you need that for reporting, you can achieve that through a custom field that sources Project Task…1 -
Re: Netsuite account for a retail enterprise with extensive number of transaction lines
Hi Hormese Paul, The COGS/Tax/Shipping and other lines are integral to the NetSuite architecture and cannot be removed from the Transaction Record. When creating a Workbook, you can exclude these lin…2 -
Re: How can I mass add subsidiaries to vendor records?
Hi @Dext3r, If you choose the "Vendor-Subsidiary Relationship" CSV import type with a CSV with "one subsidiary per line", that should do the trick. For example: Line 1: Vendor ID3…1 -
Re: How to perform Bank Reconciliation In NetSuite?
It can be Accounts Payable/Receivable or any applicable GL account. Not the Bank account, but possibly "Bank Fees", which is a P&L expense account. The best check with your lead account…2 -
Re: How to get customer balance with multiple subsidiaries?
Hi @Casey Keating, You should be able to get the "Balance" on a Saved Search without using the "Balance" field. Can you try the following? You can enter additional criteria to nar…2