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Re: Add multiple Expense Categories for a single Expense Code in AMEX Format Profile
Hey @Sivasubramaniam, Each Expense Category is mapped to a GL Account. You can't assign multiple Expense Categories to an Expense Code, as it would mean a single expense (e.g., $100 Restaurant c…2 -
Re: Remove/Hide Parent Customers in an AR Aging Report
Hey @User_KAGURA, To achieve that, you need to: Create a "Parent Customer" checkbox on the customer record Mark the checkbox for all parent customers (you can automate this via Workflow, Ma…3 -
Re: Ignore result row based on specific field result
Hey @User_KY495, You can do that by choosing the Item join and select "Name = Does Not Start With":1 -
Re: What is the best way to record a bank transfer in Match Bank Data?
When you create an account transaction and manually match it with an imported bank line, you can click the Make Auto-Create Rule From Selected Transactions box. That way, you can auto-create JEs base…1 -
Re: Permissions Documentation
Hey @User_Q3A12, Yes - here is the document. https://us.v-cdn.net/6032262/uploads/VLR69N62ZFSU/netsuitepermissionsusage-2024-1.xls2