GL Matching dashboard and GL Matching List of accounts permission set up.
Author: Maneesha R Nair
Saved search for Journals as Applying transaction of another journal
Saved search for Journals as Applying transaction of another journal
Foreign Currency Balance Column of Chart of Accounts is Zero but Balance is Not Zero.
When checking Chart of Accounts, Foreign Currency Balance column shows zero however Base Currency Balance column does not.
Delete Memorized transaction Journal Entry with Entry No is “To be Generated”
Delete Memorized transaction Journal Entry with Entry No is “To be Generated”
Resolve the Error: Journal Entry Import Error: “The amounts in a journal entry must balance.
Imported Trial Balance through a Journal Entry and received an error “The amounts in a journal entry must balance.”
Some Accounts in Chart of Accounts have inactive check box is greyed out
Some Accounts in chart of accounts have inactive check box greyed out.
Workflow for Prevent edit of approved Journals
Prevent the users to edit the already approved journals
Saved Search to show Sales Order and Linked Drop Shipped Purchase Order and linked Invoice
Saved Search to show Sales Order and Linked Drop Shipped Purchase Order and linked Invoice
Subsidiary Hierarchy Planning
Before creating the subsidiary, we must have planning regarding the hierarchy of the subsidiaries. We must define the parent, child, and its structure. The important points we have to note before going to create the subsidiary are, The country we select while creating the subsidiary is automatically determines the first tax nexuses and NetSuite edition… Continue reading Subsidiary Hierarchy Planning
An Unexpected error occurred when 3-way match vendor bill is turn on
An Unexpected error occurred when 3-way match vendor bill is turn on