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Re: document vs transaction number - bill payment
Those are sequentially generated "check numbers", which are available for user entry. The system assumes you don't have any "failed printed checks" (even though most Bill Pay…1 -
Re: SuiteApprovals Approve by Email not being sent to next approver
That makes sense, @User_1E7KR, Sandbox has several options to handle outbound emails. However, in 99% of use cases (the exception is login notification email, Saved Search alert email, and a few othe…1 -
Re: How to match old AP transactions without vendor?
Hi @manuelsaomartinho and @Dale H, I agree that it is best to correct this issue. If not, the "No Vendor" will permanently appear in the AP Aging Detail report (you can remove it from AP Ag…1 -
Re: SuiteApprovals Approve by Email not being sent to next approver
Thanks for the clarification, @User_1E7KR, Can you confirm via https://9264337.app.netsuite.com/app/email/sentemaillist.nl (Sent Email List) that the email indeed wasn't sent by NetSuite? Someti…1 -
Re: How to clear balance in Intercompany clearing account?
Hi @Tybrneryan, Please help me to understand your use case better: Do you have the same Base Currency in both subsidiaries? Are you doing an "Arm's Length" transfer where the item rate…1