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Hello folks, There is an intercompany PO/SO, the item fulfillment GL impact is correct but wrong for item receipt. PO …
- 529 views
- 0 answers
- 0 votes
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I am trying to get trandate from invoice and set it on advanced intercompany journal entry record. trandate is 02/12/2024. …
- 839 views
- 2 answers
- 0 votes
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Hi, Scenario is, I have to create journal entries using scheduled script for invoice items when invoice gets approved. I …
- 912 views
- 1 answers
- 0 votes
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{“type”:”error.SuiteScriptError”,”name”:”USER_ERROR”,”message”:”The Due To/From Subsidiary for the From Subsidiary lines must be one of the other subsidiaries used in the transaction.”,”id”:””,”stack”:[“Error\n …
- 1K views
- 1 answers
- 0 votes
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How to update the journal entry subsidiary through the REST API? When I try to do a PATCH, I get …
- 1K views
- 0 answers
- 0 votes
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Hello fellow NS people, Here is the scenario: I am trying to post journal entries in the past. I am …
- 1K views
- 1 answers
- 1 votes
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Hi! Is it possible to trigger Auto balance in user event script on afterSubmit? I am trying to create an …
- 911 views
- 1 answers
- 0 votes
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All, I have used allllll of my NS knowledge and resources…..Im turning to the experts NetSuite says this is not …
- 1K views
- 1 answers
- 0 votes
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I have created amortization schedule journal entry. need to fetch schedule no. field at line level. I have created user …
- 1K views
- 0 answers
- 0 votes
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Hello people! I’m quite new to Netsuite and I’ve been struggling with an error for sometime right now: I’m trying …
- 2K views
- 1 answers
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Question Tag: journal entry
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