Hi,
I’m trying to set up an email for invoice dunning (invoice level), but when referencing to e.g. invoice number, invoice date, due date via html coding NetSuite does not return any value at all. Have anyone else had this issue? I even tried to create an email based on what is said in SuiteAnswer 63657 but still does not work.
Thank you guys
Johan
Look into the template being used, perhaps someone applied a different template.
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"TypeError: Cannot read property “lineNum” from undefined"
What is the proper NCI recording JE on the BS and P&L? How do you post NCI in NetSuite? Which counter-party subsidiary do you use for that?
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