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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
