My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
-
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