My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Report for voided transactions
Hey @Imke, The original amount typically stays intact on "voided" transactions. In your saved search, add a criterion for the "Status" = "Check: Voided" and others that …1 -
Re: Multiple Unrealized Exchange Gain Loss GL Accounts
Yes, it allows creating detailed rules specifying to which GL Account each Unrealizer or Realized Gain/Loss should be posted: The System-Generated accounts have the "Old Value" set to "…1 -
Re: Prepayment balance in vendor master
Hey @Bee Yook, By default, NetSuite doesn't provide a configuration option to change how the value is calculated or displayed in the standard sublist. You can create a custom sublist and include…1 -
Re: Changes in Amortization Template/Schedule
Hey @User_5FWNK, This article should help to make the edits to in-flight Amortizations: https://suiteanswers.custhelp.com/app/answers/detail/a_id/7862/loc/en_US2 -
Re: Applying Credit Memo Across Projects for the Same Customer in NetSuite?
Hey @User_9VVSQ, You can do that if "Enable Features → Consolidated Payments" is turned on.1