Articles tagged #DEPOSIT
Articles tagged
#DEPOSIT
Associate Vendor Credit to a Refund in Foreign Currency
If the vendor in a foreign currencysent a refund by cash or check in a currency other than the vendor's currency, user needs to record the deposit in the vendor's currency via a journal entry.
Display Missing Transactions on Payment Subtab of a Deposit Record
There are missing transactions on the Payments subtab of the Make Deposits page.
Role Permissions > Access to Delete Open Deposits
A user creates a custom role with the ability to delete bank deposits and customer deposits.
Apply Deposits to Remaining Balance on Vendor Prepayment
In this article you can find alternate solution forEnhancement576715.Currently, NetSuite system only allows Vendor Prepayment records to be applied on Open Bills.
Customer deposit shows negative on A/R Aging Report
There was a Customer Deposit that has been recorded and applied to an open invoice.It was noted that the amount of Deposit is greater than the amount of the invoice.This resulted to show a negative amount on the A/R aging report due to the un-applied customer deposit balance.