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Re: ref no. on expense report line
Hey @User_9AUJK, This is an issue with the Integration that Chrome River built. Nothing wrong with NetSuite. They clearly don't understand the NetSuite back-end architecture to claim something l…2 -
Re: ref no. on expense report line
I built similar integrations, which worked with no issues. In this specific case, I can't help any further as I don't have access to the integration that Chrome River built. The logs are on…1 -
Re: Resource Allocation Planning/Allocation and Chart
Hey @Kim Turner, NetSuite isn't automatically blocking "holidays" when employees enter time, as there can be variances between different states/provinces and companies in the same coun…2 -
Re: Resource Allocation Planning/Allocation and Chart
You can import Resource Allocations in bulk via Setup → Import/Export → Import CSV Records → Activities → Resource Allocation Required resource allocation fields are: Resource, Customer:Project, Allo…2 -
Re: Best Practice to load open AP and AR transactions after go-live?
Hey @Jessie P, The Best Practice for the Open AR Imports is: 1. Create an Open AR Item mapped to "Clearing Account. " 2. Import Open AR Invoices with the GL Impact of: DR: Accounts Receivab…1