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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
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Re: Using CSV import, can it be a mix of reversing and not reversing journal entries?
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…2 -
Re: August 02, 2023 | Question of the Week
Yes option D-Usage is correct1 -
Re: How to create Saved Search Shows Inventory Aging without encountering an error?
Hello @Rumaysa Mirza Use the location id and account id's in the criteria formulas2 -
Re: TOP CONTRIBUTOR FOR MAY 2023!
Thank you @Rumaysa Mirza1 -
Re: Does 3 Way Match consider Vendor Prepayments?
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. …1
