My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
Re: Customized Financial Reporting
Thank you!1 -
Customized Financial Reporting
I have been asked to recreate this file in NetSuite I am using the Comparative Budget Income Statement and I have the layout and formula's created successfully When I attempt to pull the data us…1 -
Re: Vendor Prepayment/Application/Bill Payment Crossed between two different processes and needs to be r
Are you recommending the deletion of the Vendor Prepayment? If we have to go this route, can we delete the bill payment/void the check? and run the Vendor prepayment the correct way? I have the check…1 -
Vendor Prepayment/Application/Bill Payment Crossed between two different processes and needs to be r
AP created a vendor prepayment # 11 linked to a PO for 19,592.90 AP entered the bill 234950 as normal and processed a bill payment 214668 and printed the check. There was no vendor prepayment applica…1 -
Workflow condition based on Date {transdate} < Current Month on Transaction (invoice) record
We have a circumstance where the date in the invoice is being autopopulated with the next billing schedule date (which is set up correctly); however when the Billing schedules are not followed these …1
