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Category: NS Administration
All articles / code related to Netsuite administration
Mass Delete Events
Mass Delete Events
Manage Event of other users
Manage Event of other users
Restriction on Transactions based on Account period
Restriction on Transactions based on Account period
Preferred form for Sub customers
Preferred Sub Customer form set up
Subsidiary Hierarchy change
Steps to be taken before the subsidiary hierarchy is changed.
Save all subsidiaries for a particular financial report
Report layout for all subsidiary
More Accounting Preferences
This section explains the fields of item/transactions and its functions under accounting preferences of accounts.
Accounting preference: Accounts Receivable
Navigation: Set up > Accounting > Accounting preference > General > Accounts Receivable Accounts Receivable Apply Payments Through Top-level Customers Only Check this box if you want to apply payments, deposits, and credit only through the top-level customer in a customer-sub customer hierarchy. Keep this box clear if you want to be able to apply… Continue reading Accounting preference: Accounts Receivable
Accounting preference: General ledger
Navigation : Set up > Accouting preference > General > General ledger General ledger Use Account Numbers Check the Use Account Numbers box to display both account numbers and names for general ledger accounts in lists, your chart of accounts, and most financial reports. Clear this box to display shorter fields on reports and forms. Use Legal… Continue reading Accounting preference: General ledger