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Re: How can NetSuite handle if the customer is unknown when the payment is made
Hi @Benjamin Paul - USA You can create Unknown/unapplied receipts using the make deposit record. Pls see the below screenshot Just select the receivable account, amt, and payment method and save the …2 -
Re: Change the sub-Subsidiary to another parent Subsidiary
Hello @Amjad Kasem You have the option to modify the existing subsidiary hierarchy. You have to accept the licnse agreement before you can modify the hierarchy. Setup - Company - General Preference. …6 -
Re: How to update Fixed Asset Quantity without posting accounting entries?
Yes. No accounting impact for update the qty in existing asset record1 -
Re: How to create report that shows accounts with their parents account (name and number)
Hello @Matan Shachaf1 -
Re: How to create report that shows accounts with their parents account (name and number)
Yes You can create “Account” based saved search report. Lists - Accounting- Accounts - search On results tab add account Column and run the report1
