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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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Re: Can the GL Impact be Edited on Sales Transactions?
Hello @Geri Erwin Go to Cash Sale record, click on the item in the line level, edit the item record click on the accounting tab and change the account and save it. Again edit the Cash sale record and…1 -
Re: How to disposal fully depreciated fixed asset?
Hello @Eklon Eleuterio Update the quantity on Asset master and create the asset disposal. To update the qty Edit the asset master Click Maintenance Tab update qty one and Save after, do the asset pro…3 -
Re: How to change Employee's Subsidiary?
Hello @User_IJB6M Generally, Once a transaction has posted for the employee, you are not able to change the subsidiary selected on the employee record. You have to create separate employee record for…3 -
Re: How to resolve error "The file could not be imported, because the amount is not valid"?
You are Welcome. I would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the o…1 -
Re: Why Can I not proceed intercompany sales order?
Yes @Patrick Fresnosa-Oracle is correct. Always it should be Cross subsidiary Items - To generate Intercompany transactions, the item included on the PO must be shared by the subsidiaries involved in…4
