Accounting – Page 2 – NetSuite Professionals

Question Category: Accounting

All Questions

Filter by

Questions Per Page:

all transactions are duplicated in the accounting department
Hello! There is a question about financial transactions: after double authorization of one of the accounts, all transactions are duplicated …
accounting

NETsupport Rookie Asked on February 13, 2023 in Accounting.
- 88 views
- 0 answers
- 0 votes
Is there a way to edit a bank reconciliation with out deleting it?
Is there a way to edit a bank reconciliation with out deleting it?
Cutlas1985 Rookie Asked on February 10, 2023 in Accounting.
- 85 views
- 1 answers
- 0 votes
How can I assign an expense on a PO to an employee?
Hi everyone. We recently bought a security item for an employee (on an Expense Category) which value has to …
ecentenolfc Rookie Asked on February 8, 2023 in Accounting.
- 94 views
- 1 answers
- 0 votes
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available.
accounting

administration

customer payment

Nawarain Rookie Asked on February 1, 2023 in Accounting.
- 109 views
- 0 answers
- 0 votes
Chart of accounts when multiple subsidiaries are involved globally
We have a company with around 200 subsidiaries. Is it true that COA can not be designed on netsuite, having …
srk31 Rookie Asked on January 23, 2023 in Accounting.
- 113 views
- 3 answers
- 0 votes
Oracle Netsuite & Avalara WEBINAR: Top Tax Trends and Changes for 2023
Wednesday, January 18, 2023, 11:00 – 11:30 a.m. PST Sponsored by SuiteWorld 2022 Titanium Sponsor From supply chain snags to …
Sales Tax

TwinGal Rookie Asked on January 17, 2023 in Taxation.
- 148 views
- 0 answers
- 0 votes
GL Matching Dashboard
Can the GL matching dashboard be used for a reconciliation platform? If so, how can I run a report to …
melissa81 Rookie Asked on January 4, 2023 in Accounting.
- 121 views
- 0 answers
- 0 votes
How to replicate assets for a secondary book
Hi all. One of my customers is implementing a secondary book and want all assets data to roll over into …
FAM

Fixed Assets

consultant_uy Rookie Asked on December 15, 2022 in Fixed Asset Management.
- 110 views
- 0 answers
- 0 votes
Generated Assets for a year (2017) not found in fixed Asset List
Today while working with Fixed Assets faced a different scenario. I have proposed Assets and generated Assets successful but those …
Fixed Assets

sree2728 Rookie Asked on December 14, 2022 in Fixed Asset Management.
- 139 views
- 0 answers
- 0 votes
How do I add ‘Quarterly’ list value to rental frequency field on Lease?
On Leases, Monthly/Annual option is available for Rental Frequency but required is Quarterly. How can I add to locked field …
FAM

sree2728 Rookie Asked on December 9, 2022 in Fixed Asset Management.
- 147 views
- 1 answers
- 0 votes