Accounting – NetSuite Professionals

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Xignite vs HSBC for Currency Exchange Rates Provider?
Effective October 1, 2021, Refinitiv will be removed as a exchange rate provider. Does anyone have any experience with Xignite …
accounting

Dconsta3 Rookie Asked 19 hours ago in Accounting.
- 41 views
- 0 answers
- 0 votes
how to removed payment method
hi, when making payment\refund i have to put payment method. How can i change this no be a not must …
accounting

Customer

Payment

refunds

Liran Rookie Asked on July 14, 2021 in Accounting.
- 77 views
- 0 answers
- 0 votes
Sales order didn’t create the Revenue Arrangement
I have a SO that hasn’t created the Revenue arrangement. There are not apparent reasons why. The invoice has been …
Carkell Rookie Asked on July 1, 2021 in Revenue Recognition.
- 85 views
- 0 answers
- 0 votes
How does the Customer Return Variance Account really work?
When it comes to using the Customer Return Variance Account on an item how does it really work? When I …
wsangster Rookie Asked on June 25, 2021 in Accounting.
- 83 views
- 0 answers
- 0 votes
USER NOTES UPDATE
On a SAVE SEARCH – A/R SUMMARY showing 1 – 30 Days | 31-60 Days | 61 – 90 Days| …
MONIQUE_A Rookie Asked on June 23, 2021 in Accounting.
- 119 views
- 1 answers
- 0 votes
Vendor bill credit in different currency to vendor bill
Hi. I have a vendor bill credit in Australian dollars . I was wanting to apply this to a vendor …
bill

vendor Credit

Lefemmenikita Rookie Asked on June 16, 2021 in Accounting.
- 109 views
- 1 answers
- 1 votes
Account Type for Allowance of Bad Debts
Hi, does anyone know what account type I would need to set for Allowance of Bad Debts so that it …
mmascitto Beginner Asked on June 8, 2021 in Accounting.
- 99 views
- 2 answers
- 0 votes
Non Moss Scheme
Hi Everyone, We have registered to Ireland for the Non moss scheme? Do we need to submit a vat return …
Sales Tax

AndreeaB Rookie Asked on June 8, 2021 in Taxation.
- 130 views
- 0 answers
- 0 votes
Vendor payment remittances do NOT include credit notes
We pay suppliers and we issue them a remittance advise for the payment that tells them what invoices we are …
remittance

vendor Credit

vendor record

LauraG Rookie Asked on June 1, 2021 in Accounting.
- 121 views
- 0 answers
- 1 votes
How to work with Intercompany transaction [PO and SO]
Hello Folks, I need help with intercompany transactions. I have a Subsidiary structure as per below Parent > Subsi L1 …
Account Administration

accounting

IntercompanySalesOrder

Manager Intercompany Sales Order

subsidiary

YNK Rookie Asked on May 30, 2021 in Accounting.
- 151 views
- 1 answers
- 0 votes