Report layout for all subsidiary
Category: NS Administration
All articles / code related to Netsuite administration
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
Barcode is missing on Printed Item Labels.
It solves an issue while printing Barcode on Printed Item Labels.
Bill is showing in the ‘Transaction’ field but not able to select it.
Unable to select bill from the list.
Send transactions to all Administrators
Send transactions to all Administrators when creating the the transactions
Cannot find the field “Country of Origin” in reports and searches.
This article shows how to fetch the Country of origin field in reports and saved searches.
The issue in adding landed cost to inbound shipments
This article shows how to associate the PO items in inbound shipment and adding the landed cost.
Attach document permission without record edit permission.
We can use file drag and drop bundle to attach files without edit permission to the records.