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Re: Permission to select custom form
Hello @User_G9NIK Go to Setup - User/Roles - Open User role. Click on Forms Subtab- Transactions - Check Transaction Type Bill credit - Form name - you can see the preferred form for this role2 -
Re: Bank Account Missing in Write Check
Hello @Andie As per the NetSuite, leading practices, use the bank transfers record for transfer funds. You can transfer funds between two bank accounts if they share the same currency, and you can tr…1 -
Re: Adding "Accounting Book" column on the report whose REPORT TYPE is Transaction Detail
Hello @Strategit_Shunta4 Yes, there is no option to add a column for the Accounting book because in the report footer level we don't have the option to select both the books either we can select…2 -
Re: Bank Account Missing in Write Check
Hello @Andie I have tested all the scenarios. In write Check, the system doesn't show the accounts other than the base currency accounts in the line level. Since the client is not interested to …2 -
Re: Creating an Intercompany Journal Entry - From Match Bank Data Page
Yes Agree with @Micah Timbol-Oracle Hello @User_XQ321 The system will not allow creating the ICJE from match bank data, becoz it required "From and To subsidiaries" and Intercompany custome…3
