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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Option A
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Hi @Shamaine Chan-Oracle , I would like to add to your solution. The Customer deposit will be unlinked if we change the sales order to a cash sale form. The sales order-related records will not show the deposits, and the customer deposit in the sales order field will be empty. But there is an issue when we do a transaction…
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Option B
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Answer: Option A
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Answer: Option D
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Option C
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Option D
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Option D
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Option A
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Hi @Tigran Shahnazaryan & @Clarisa De Torres-Oracle , Thank you for your reply. It helps
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Answer: Option A
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Hi @User_Q1DPO , There can also be another workaround as below. I'm not sure if that is viable for your business. I assume you have enabled the feature "ALLOW PER-LINE DEPARTMENTS" in the Accounting preference. So that line-level departments are available at the Line level. There is also another feature in the Accounting…
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Answer: Option C
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Answer: Option A & C
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Answer: Option D
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Answer: Option B
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Hi @User_X0ICX , As a workaround, you can add a shortcut portlet in the dashboard and add the link to a custom saved balance sheet report. This will help you to quickly open the report from the dashboard. The view of the report in the dashboard will still not be achieved.
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Answer : Option C
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Answer: Option C
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Hi @Patrick Fresnosa-Oracle , Thank you for your reply. This is helpful !!
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Option B
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Option A
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Hi Thank you for the quick reply. We have already tried the same, adding filter to not include CTA in our location wise trail balance, but if we do the same then Trial balance total debit amount and credit amount won't match.
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Option A
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Options A & D
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Answer: Option B
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Options A, B, and D.
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Answer : Option C
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Hi @Dominica Sevilla-Oracle , Thank you for your quick reply
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Option C seems to be true