Articles tagged #ACCOUNTS
Articles tagged
#ACCOUNTS
Cannot Find the External ID on Chart of Accounts Record
The user is unable to locate the External ID of any Chart of Account.
Permission to Edit Vendor Bill Even When Posting Period for AP Transactions Is Locked
A non-administrator needs to edit a Vendor Bill but the posting period for their A/P Transactions is locked.
User Cannot Log in to Sandbox After Refresh
A request for a Sandbox account refresh was made, but after the activation of the new copy, some users are unable to access the Sandbox account.
Transfer Balance Sheet Account to different Subsidiary
The user wants to transfer funds from a bank account to a different subsidiary.
Pay Run Journals > Get a Breakdown of Account-specific Amount in the Journal
User is preparing for their budgets for upcoming fiscal year and noticed that when running their Profit and Loss report, a specific account ought not to be used displays certain figures for specific periods instead of displaying zero (0) amount.
Removing Restrictions for Tax Control Accounts
Note: This feature is available for all nexuses, except US and Canada.
Unable to set Account for Corporate Card Expenses When Editing Expense Reports
A user is trying to select an account in the Account for Corporate Card Expenses dropdown field in an Expense Report, but when saving the record, the value under this field is missing.
Customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s)
To customize an A/R Aging Summary Report to Show Results for Specific Accounts Receivable Account(s) in NetSuite, perform the following steps:
Asset Transfer Accounts
The Fixed Assets Management SuiteApp supports multiple subsidiaries and lets you transfer assets between subsidiaries.
Hierarchy of the Default Accounts Receivable Account
Under the customer record, options available will be those A/R type accounts and Use System Preference. By using this latter option, you can assign the Default Receivables Account to what is set on the Accounting Preferences page.