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We have an instance of a bill and bill payment being erroneously applied to the incorrect PO. End user would …
- 48 views
- 1 answers
- 0 votes
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We need to have vendor credits applied sublist data in our UE script but according to NetSuite support, this sublist …
- 67 views
- 0 answers
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How do I find out what bill payment voucher the system used to create the pdf? I edited the Bill …
- 140 views
- 1 answers
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We have a vendor bill in closed period, which as ‘Allow non-GL transactions’ checked. When I go in and take …
- 298 views
- 0 answers
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I want to add a field to entity bank details. But I can’t seem to find where I can find …
- 342 views
- 0 answers
- 0 votes
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I am currently trying to find a report that filters through transactions on NS and picks any out that DOESN’T …
- 390 views
- 1 answers
- 0 votes
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I need to replicate the bill class to the bill payment class. Is it possible to do this with the …
- 354 views
- 0 answers
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When working on a vendor bill payment, how to book the exchange gains if the company actually paid less? Could …
- 401 views
- 0 answers
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We currently use the NS native tax functions, not SuiteTax. On the Pay Sales Tax page it has the option …
- 506 views
- 0 answers
- 0 votes
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For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments …
- 1K views
- 1 answers
- 0 votes