Accounting – NetSuite Professionals

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Problem with growing CTA-E Balance
Hello! Need some help figuring out a growing CTA-E balance for a multi-national company where all subsidiaries have a base …
NS_Mary Rookie Asked 15 hours ago in Accounting.
- 9 views
- 0 answers
- 0 votes
Order Missing in Tax in NetSuite
Hi everyone, I’m a NetSuite beginner and i would like to ask for something about the platform. So what if …
purchase order

tax

collychie Rookie Asked on June 21, 2022 in Taxation.
- 29 views
- 0 answers
- 0 votes
Hide or Delete Transactions Menu
Hi All Is it possible hide or delete Transactions Menu if no Permissions granted to Transactions?
kedalene Rookie Asked on June 21, 2022 in Accounting.
- 35 views
- 0 answers
- 0 votes
Changing or re-issuing a Customer Invoice
Let’s say I need to correct an amount and a date on a Customer Invoice. For example – My Sales …
credit memo

invoice

Revenue Arrangement

mshparber Rookie Asked on June 21, 2022 in Revenue Recognition.
- 35 views
- 0 answers
- 0 votes
header detail on new form
Hi expert, I want to create a new form which has Header and detail section. Which i should use custom …
agus Rookie Asked on June 13, 2022 in Accounting.
- 35 views
- 0 answers
- 0 votes
allocated expense to onhand item
Hi expert, Is there any workaround, to allocated value of “purchase variance/landed cost” to on hand item location? thanks …
agus Rookie Asked on June 10, 2022 in Accounting.
- 38 views
- 0 answers
- 0 votes
How do I run a report in Netsuite to find out newly created accounts / or any segment values in the last X days?
Hi, I am familiar with several other ERP systems but I am new to Netsuite. How do I run a …
KenC Rookie Asked on June 8, 2022 in Accounting.
- 76 views
- 2 answers
- 0 votes
How do you add multiple invoices to a single Asset in FAM?
Like it says above. Right now, I can only attach a single invoice to a asset. But does Netsuite allow …
FAM

invoice

colester189 Rookie Asked on June 7, 2022 in Fixed Asset Management.
- 72 views
- 0 answers
- 0 votes
Can you have more than one Item Classification for rebates on the item record
Hi All, I have a customer that has more than one Item Classification per Item, is this possible as …
CarollVW Rookie Asked on June 7, 2022 in Accounting.
- 43 views
- 0 answers
- 0 votes
Advanced InterCompany Journal
Hi All Is it possible to edit Amount posted in Advanced Intercompany journal? Kedalene
kedalene Rookie Asked on June 7, 2022 in Accounting.
- 32 views
- 1 answers
- 0 votes