Tiru Chembeti — NetSuite Community

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Re: Using CSV import, can it be a mix of reversing and not reversing journal entries?

Tiru Chembeti

Aug 3, 2023 5:10AM

Hi @Patrisja Nuguid-Oracle You can import both transactions in one CSV file. Add reversal date column in csv file, fill the reversal date for tran you need to reversal. for non reversal trans leave i…

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Re: August 02, 2023 | Question of the Week

Tiru Chembeti

Aug 3, 2023 5:07AM

Yes option D-Usage is correct

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Re: How to create Saved Search Shows Inventory Aging without encountering an error?

Tiru Chembeti

Jul 31, 2023 2:52PM

Hello @Rumaysa Mirza Use the location id and account id's in the criteria formulas

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Re: TOP CONTRIBUTOR FOR MAY 2023!

Tiru Chembeti

Jun 15, 2023 12:54AM

Thank you @Rumaysa Mirza

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Re: Does 3 Way Match consider Vendor Prepayments?

Tiru Chembeti

Jun 1, 2023 2:15AM

Hello @Elizabeth Vance No, 3 way matching process is different, you can post variance based on vendor bill lines and Purchase Order Lines You can associate a vendor prepayment with a purchase order. …

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