Jcurve Support Articles

Create a Transaction Saved Search that shows the number of Bills, Bill Payments and Purchase Order per Vendor.

In this article you can find alternate solution forEnhancement 121606. Currently, the Amount Due (Foreign Currency) for A/P Reports including the Open Bills Report is not available.

The error is due to absence of setup in your Variance Account Mapping. This can be accessed inSetup>Accounting>Foreign Currency Variance Posting Rules.

Purchase transactions (Purchase Orders and Vendor Bills) are not directly associated with Project entities because they are part of the Accounts Payable module and not the Advanced Project Management module of NetSuite. This is reproducible when the Accounting Preference "Consolidate Projects on Sales Transactions" is disabled.

Purchase Orders/Vendor Bills are not displaying under the Related Records subtab of the Project record.

User requires a Sales Order Saved Search to show related Invoices, Item Fulfillments, Purchase Orders and Bills on each column.

There are missing transactions on the Payments subtab of the Make Deposits page.

How toVoid a Closed Period Bill Payment

Unexpected error occurs when specific user on a custom role accesses the Approve Bills page while other users can access the page without getting any error.

You can review a vendor bill and decide it should not be approved for payment. In such cases, you can cancel the bill. The Cancel button only appears on the form in View mode when the status of the bill is Pending Approval.