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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 -
Re: Import Contact and Leads
Hi @User_HWW8S, Please confirm that you have the "Contacts" sublist enabled on your Lead Form: Once the "Contacts" is added to the Lead Form, you can enter your Contact Name and o…2 -
Re: How to fetch the Payment Amount related to Invoice in Netsuite saved search?
Hi @Chandanesh, Could you use the following reference search and see if it works for you:1