I am trying to save an item receipts in Sandbox, the testing environment of NetSuite. I could not save it because it doesn’t fall withing the accounting period. How do I set the accounting period in Sandbox? Thanks.
Go to setup>Accounting>Manage Period — select the period in question – click the checklist icon beside the period and it will open up the process of reopening the period
Saved Search Query - Actual Cost
Custom Record forms in Employee center
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
