True

Nexus

True

C 15mb

https://community.oracle.com/netsuite/english/discussion/comment/16889759#Comment_16889759 To be clear - You want an opening balance of zero in every account? If so, you can take the trial balance as of 01/01/26, export it, and swap the debits and credits columns. Then import the trial balance as a JE. This will zero out…

Customers with a dunning level on their record may not be due a dunning email. It's more then just having a dunning level set on their form. The search used in the dunning workflow may have different criteria than only the dunning field being populated. Hope this helps!

https://community.oracle.com/netsuite/english/discussion/4505868/purchase-order-email-message-template-not-used-for-custom-roles The email templete used when going to actions> email is assigned on the form. Meaning you will need to edit the form, and apply the correct email template as default for the form. You can assign…

https://community.oracle.com/netsuite/english/discussion/4506045/expense-report-is-not-taking-currency-set-at-line-level The expense report currency will always default to the subsidiary base currency. The user will need to set the currency for each of their receipts. Expense Reports are paid in the currency of the bank…

https://community.oracle.com/netsuite/english/discussion/comment/16889753#Comment_16889753 The answer to this is found within you're own accounting internal controls. It's not an answer you'll find here. Sorry it's not the answer you want.

https://community.oracle.com/netsuite/english/discussion/comment/16889766#Comment_16889766 The custom field is ONLY for the purpose of tying the vendors together, and assigning the bank details to the vendors as 1 : 1 vendor and bank. It's not going to provide you with much value other than that. You could build some…

https://community.oracle.com/netsuite/english/discussion/comment/16889747#Comment_16889747 In the case of differences between Receipt and bill amounts, you'll want to post your vendor bill variances. Transactions - Payables - Post Vendor Bill Variances. However, this feature depends on you having set the vendor bill…

https://community.oracle.com/netsuite/english/discussion/comment/16889732#Comment_16889732 You can absolutely change it, as long as your SuiteSuccess has been fully deployed.

https://community.oracle.com/netsuite/english/discussion/4506001/i-added-the-quick-add-portlet-to-my-dashboard-for-creating-customers-when-i-enter-the-first-and-las Please provide some screenshots?

https://community.oracle.com/netsuite/english/discussion/comment/16889746#Comment_16889746 You can't add the permission if the feature is not turned on.

You can create a custom field of 'Parent' type = List list = Vendors that can apply to your vendors. This way, you can use the 'child' vendors to add bills and have a specific bank account. An even easier way is to name the vendor Barclays - Remit Address. This will do the same thing, and be easier for AP to select the…

False

https://community.oracle.com/netsuite/english/discussion/4505904/how-do-you-clear-accrued-purchases If you use the standard feature of Amortization, you can create the prepayment schedules and amortization offset accounts quite easily. It's difficult to provide guidance without knowing what you're using, and how you're…

https://community.oracle.com/netsuite/english/discussion/4505890/edit-expense-report-error-exchange-rate-cannot-be-changed-on-an-existing-expense-report Changing a period on an expense report will conflict with the exchange rate and throw this error because the exchange rate on a transaction in a closed period can't be…

EGADS! So this is expected behavior, and NetSuite knows this occurs. Anytime my client updates or assigns a contact a role, the data in the checkboxes will be set to null. I'm not going to be able to sell this answer to my client, Judith.

https://community.oracle.com/netsuite/english/discussion/4505810/create-a-vendor-bill-in-one-currency-but-post-it-against-an-account-in-another-currency You cannot create a transaction in one currency, and have it impact any GL account in another. If you are posting the bill in a currency other than that subsidiary base…

https://community.oracle.com/netsuite/english/discussion/comment/16889333#Comment_16889333 Have that user clear their cache. Here's a quick document on how to do that. I bet - as weird as it sounds - that could be the issue.…

https://community.oracle.com/netsuite/english/discussion/comment/16889336#Comment_16889336 Most checks have a void if not deposited date of 90 or 120 days. Often (Very often) checks written to vendors may include 1099 vendors or other employee type recipients. These checks are not always deposited right away, and may get…

True

What tax calculating software are you using? Is it NetSuite Native Taxes? I'm a little baffled by your statement - you recently set up a Nexus for Canada. Canada Tax Nexus's are created by Province. So the setup would include multiple Canadian Tax Nexus's. Have your coworker try to enter a sales order for the same customer…

https://community.oracle.com/netsuite/english/discussion/4505835/workflow-email-exclude-quote-from-global-bcc-list If they are being sent to the Global BCC, the only way to prevent this is to remove them as a recipient on the global cc setting. Setup-Email Preferences- and remove their email address in the BCC field. Note…

https://community.oracle.com/netsuite/english/discussion/comment/16889256#Comment_16889256 You would set the due date as the 20th of the month, and put 20 into the 'Due Next Month within Day's' field. Hope this helps!

https://community.oracle.com/netsuite/english/discussion/4505560/agriculture-farming I can probably help you out a bit. I've worked with customers who produce Meat - which is a large distribution using W/D NetSuite addition. You can send me a message and set up a time to chat, if you like.

https://community.oracle.com/netsuite/english/discussion/4505773/eft-bill-payment-not-picking-up-newly-created-currency Hello there. In NetSuite, bank accounts are tied to a single currency and subsidiary. If the bill is not in the same currency as your bank account, it's not going to be available for EFT Bill Payments.…

Hi Ted, I don't believe that this list is customizable without scripting it. Natively, you can't customize any 'sublist' that doesn't have a 'customize' button like this: I'm sorry it's not the answer you were looking for.