Scenario: We do not have the column option in the report filters to select accounting period for the cash flow statement. Alternative: This is related to existing Enhancement # 187781 OneWorld> Cashflow Statement. There is no option to display column = accounting period on the footer filter of the report An Alternative solution is: Navigate to Reports >… Continue reading Cash Flow Statement by Accounting Period
Author: Divya Unnikrishnan
Adding ‘To Subsidiary’ column in Journal Saved Search
Unfortunately, the ability to add ‘To Subsidiary’ column in the journal search is logged as an enhancement in the voting stage [#327120]. Also, the ability to add the Due to/From Subsidiary in the Advanced intercompany journal search is also logged as an enhancement [#471651]. For accounts using the feature ‘CENTRALIZED PURCHASING AND BILLING’ in Enable… Continue reading Adding ‘To Subsidiary’ column in Journal Saved Search
Open Bills not showing in vendor prepayment application
Things to confirm to identify why open bills are not showing for vendor prepayment application: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application must have the same payee, subsidiary, and currency as the initial vendor prepayment. Is the vendor Prepayment in the… Continue reading Open Bills not showing in vendor prepayment application
Select all bank statement lines [left side] in match bank data page
Scenario: In the Match Bank data page, we have the option of select all for the NetSuite bank transactions. However, the same is not available for the bank statement lines on the left side and we need to manually select each box. Solution: In the match bank data page, right click and select ‘Inspect’.… Continue reading Select all bank statement lines [left side] in match bank data page
Working of Customer Deposit application with GL Impacts
In NetSuite, when a customer makes an advance payment, the Accounts Receivable (A/R) account is not directly affected at the time of recording a Customer Deposit. Instead, the payment is recorded as a liability, because the payment is considered an obligation to deliver goods or services in the future. A/R only comes into play when… Continue reading Working of Customer Deposit application with GL Impacts
TDS Threshhold calculation – example
User created Tax Deduction at Source Rule (1.5%) with a Document Threshold of 30,000.00 and Year Threshold of 100,000.00, and wants to know how TDS Liability will be calculated when Vendor Bills with the following amounts are raised: Bill 1 = 4,000.00 Bill 2 = 15,000.00 Bill 3 = 40,000.00 (changed to 25,000.00 after Bill… Continue reading TDS Threshhold calculation – example
E-invoicing via India localization SuiteApp
The India Localization SuiteApp enables you to generate and process outbound electronic invoices (e-invoices) for transactions. You can generate e-invoices for the following supported transactions: Bill Credit or Vendor Credit Cash Sale Credit Memo Invoice The SuiteApp enables you to: Connect NetSuite with the GST Suvidha Providers (GSPs). Generate outbound e-invoices that comply with the… Continue reading E-invoicing via India localization SuiteApp
Sales invoice error “TypeError Cannot set properties of null (Setting ‘isDisabled’)” at the time of editing item line
Issue: Not able to edit added item line or add a new line. Error displayed “TypeError Cannot set properties of null (Setting ‘isDisabled’)” Solution: The issue was seen only in a specific custom form and not standard forms. On analyzing, the error was due to a field being missing that was used in the tax… Continue reading Sales invoice error “TypeError Cannot set properties of null (Setting ‘isDisabled’)” at the time of editing item line
Banks supported by Bank Feeds SuiteApp
Key points to remember when connecting to your financial institution: Before setting up your bank feeds, make sure your bank is already registered or enrolled in online banking. You can use the following Cash Management SuiteApps if your preferred financial institution is not supported by the Bank Feeds SuiteApp: Auto Bank Statement Import (ABSI) SuiteApp… Continue reading Banks supported by Bank Feeds SuiteApp
TDS Threshold calculation in NetSuite
Threshold Calculation Based on Date Created: Currently, the TDS calculation is determined using the date of creation of the transaction rather than the transaction date (trandate). This means that if a backdated transaction is created (e.g., an April bill entered in June), it will be considered for TDS threshold calculation based on the June date… Continue reading TDS Threshold calculation in NetSuite