<?xml version=”1.0″?> <!DOCTYPE pdf PUBLIC “-//big.faceless.org//report” “report-1.1.dtd”> <#assign checkNo = ”><#assign checkDate = ”><#assign payName = ”><#assign payAddress =”><#assign totalAmount = 0> <pdfset> <#list records as check> <#assign checkNo = check.checknumber> <#assign checkDate = check.trandate> <#assign payName = check.entity> <#assign payAddress = check.entity.address> <pdf> <head> <link name=”NotoSans” type=”font”… Continue reading Check Voucher PDF Template
Tag: CHECK
When a Specific Bank Account is Selected, User is Unable to Select Other Currency From the Dropdown
Standard behavior on the Currency field in Write Checks page. In NetSuite, a Bank Account is associated and maintained in only one currency. In writing checks, if the currency of subsidiary is different from the currency of the bank account, the Currency available is the bank account’s currency. On the other hand, if the currency… Continue reading When a Specific Bank Account is Selected, User is Unable to Select Other Currency From the Dropdown