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Re: How to resolve AIJE Import Error: Invalid line subsidiary reference key for subsidiary?
Hello @Christopher Williams I have reviewed your file, let me know what is the account type for these accounts If these accounts are part of AP/AR account types, then you need to map the " Name …2 -
Re: How to accept Customer Payment for a SGD invoice in Sterling?
Hello @User_YMWNR GL impact wise it's a correct approach. Currently, 229321 - Transactions > Purchases/Vendors > Pay Bills > Select a bank account > Please allow the application to o…2 -
Re: Why I am unable to edit vendor field when creating the vendor return?
Hello @Rumaysa Mirza Welcome. Pls refer SuiteAnser Id 308151 -
Re: Why I am unable to edit vendor field when creating the vendor return?
Hello @Rumaysa Mirza It's a standard NetSuite behaviour. You can't change the vendor name when you created the VRA from the Purchase order. it always linked with the source vendor name. You…3 -
Re: How to update Fixed Asset Quantity without posting accounting entries?
Hello @Kedalene, Yes you can. Use csv tool and update the qty in asset record. prepare simple csv file having asset internal id and qty’s setup- Import/Export select import type - Custom records reco…2
