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Re: Link non-posting account to a custom transaction
Hey @Janakan, The native "Account" on the Custom Transaction cannot be linked to a non-posting GL Account. Generally, non-posting GL Accounts are only used by the system to store amounts an…1 -
Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
https://community.oracle.com/netsuite/english/discussion/comment/16897862#Comment_16897862 Hey @Daniella Cardel - Oracle-Oracle, Revenue Recognition is one of the most complex areas of Accounting, wh…4 -
Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
Tip #3: Considerations when Creating an "Allowance for Bad Debt" Account. We can create the "Allowance for Bad Debt" account with an "Accounts Receivable" and "Othe…4 -
Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
https://community.oracle.com/netsuite/english/discussion/comment/16897855#Comment_16897855 Hey @Robert Nedelkow-Oracle, Sure, here is an example of a customization that we needed to build to enhance …2 -
Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
Tip #2: Creating a Credit Card GL Account with a non-Base Currency Natively, the Currency field is available for selection for GL accounts with types including Bank, Other Current Asset, Other Asset,…3