Accounting – NetSuite Professionals

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SO remaining amount calculation – ODBC SQL
Hello friends, I want to calculate the remaining amount in SO using SQL queries via ODBC. Total SO amount less …
SQL

mshparber Rookie Asked 5 days ago in Accounting.
- 41 views
- 0 answers
- 0 votes
Direct Cash Flow
Dear community, Does anyone know if we are able to perform direct cash flow reporting and compare it to the …
kblim Rookie Asked on April 16, 2021 in Accounting.
- 101 views
- 1 answers
- 0 votes
inventory received not billed
My scenario has two parts. 1 – Someone approached me with a vehicle trade-in accounting question. Client will be taking …
jfreed2021 Rookie Asked on April 5, 2021 in Accounting.
- 77 views
- 0 answers
- 0 votes
Get rid of CTA balance at the Consolidated BS
Hi, We need to send month end close data to our parent company , who use Oracle. They upload subsidiary …
MeNSUser Rookie Asked on March 12, 2021 in Accounting.
- 105 views
- 0 answers
- 0 votes
Asset lifetime in midlife assets
hi I need help, hope someone can answer me. what is the asset lifetime that I will input when uploading …
tinzpascual Rookie Asked on March 5, 2021 in Fixed Asset Management.
- 135 views
- 1 answers
- 0 votes
how to view unapplied balance of payment on open items view of customer account
When i drill down into a customer payment, i am presented with a payment screen- it shows on the right …
customer payment

BG Rookie Asked on March 4, 2021 in Accounting.
- 179 views
- 0 answers
- 0 votes
How to post one receipt against mutiple accounts
I have a company that has made a payment for several of our customers. Its a group of companies and …
accounts receivable

customer payment

BG Rookie Asked on March 3, 2021 in Accounting.
- 61 views
- 0 answers
- 0 votes
Multi Currencies in one Journal Entry
Is it possible to prepare journal entries and assign a currency to each line level instead of the main line? …
accounting

journal entry

Dconsta3 Rookie Asked on March 2, 2021 in Accounting.
- 64 views
- 3 answers
- 0 votes
NetSuite Career Opportunity
Following an outstanding 2020, OASIS Solutions is seeking a Senior NetSuite Consultant to join their team https://www.applicantpro.com/openings/h2rconsultingllc/jobs/1688856?fbclid=IwAR3B0QsDKWMASxMmFETj2vbv2BUaMwpIWss9C5PgXzH7mn_Y0t_eVMlPKvw
erpguru Rookie Asked on March 2, 2021 in Accounting.
- 79 views
- 1 answers
- 0 votes
COGS Accounting for Giveaways
Hi, I am interested in learning how others are handling accounting for gratis items. Our sales reps frequently add free …
dssimmons Rookie Asked on February 24, 2021 in Accounting.
- 76 views
- 2 answers
- 0 votes