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Re: How to start depreciation based on mid of month of purchase?
Hello @User_Q1DPO Yes it’s possible if you select depreciation start date manually other than purchase date. It’s means you are postponing the depreciation start date from the acquisition date.2 -
Re: How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?
Hello @Erez Storch I understand your point, If Vendor is not known, create a dummy vendor and pass a manual journal entry as below Debit Accounts Payable 1,000 - No Vendor tagged on the Name Credit A…3 -
Re: Why is Assembly Item not showing Components in Item Receipt?
Hello @Dallas H Thank you for sharing your scenario with screenshots. It's standard behavior of NetSuite. If you use the Allow Purchase of Assembly Items preference, you can add an assembly item…4 -
Re: Change Payment Terms on Invoices in a closed period
Hello @Varonis inc. I assume you want to update the Terms for open invoices in the closed period! If it's for open invoices you can create saved search for all open invoices and update the term.…1 -
Re: How to edit the Posting Period of Reversal or Voiding Journal Entries?
Hello @User_QXSS9 Yes @Elychelle Gulen-Oracle is correct. But officially, it is documented that the Reversing Journal Entries cannot be edited after it has already been created. Prior to the 2020.1 r…1
