To reconcile a credit card statement: Go to Transactions > Bank > Reconcile Credit Card Statement. In the Account field, select the credit card you are balancing. In the Statement Date field, enter or pick the date of the statement. In the Start Date field, enter the beginning of the reconciliation period. In the Ending Statement Balance field, enter the closing balance on the… Continue reading Reconciling Credit Card Statements
Month: February 2023
Adding accounts to Bank Reconciliation Process
If the bank accounts are not showing under the accounts tab, go to the created bank accounts. Then click on edit. Disable the checkmark in ‘Use match bank data and reconcile account statement pages’ > Save. Now we can select the particular account for bank reconciliation.
Create an Intercompany Customer
In order to create intercompany customer, first need to select intercompany customer form from the form field. Even though, if it not working, we need to customize the standard form and change the inline fields to normal. Then we can create intercompany customer.
Issue with item Fulfillment for Kit item | Celigo
//Info: JSTN-1380 Scenario:We need to create Item fulfillment in NetSuite based on the Sales Order. Even though Item Fulfillment can be created directly through NetSuite UI, we were unable to create the same through Celigo flow. Error found: Even though there is a solution available for this, (mentioned below) this doesn’t work on celigo side.… Continue reading Issue with item Fulfillment for Kit item | Celigo
Print Bill Payment > Address is not that of Bill Payment subsidiary’s
Scenario: Print Bill Payment >Address is not that of Bill Payment‘s subsidiary Findings: In a OneWorld account,the Bill Payment Company Address printed in PDF is that of theLocation’s address from the vendor billIf there is no Location Address (Setup> Company > Locations) then that is the only time that NetSuite willuse the Subsidiary’s Address as theCompany’s Address in the Bill Payment/ Payment Voucher Solution: Users have option of overriding the CompanyAddress by navigating to Setup > Customization >… Continue reading Print Bill Payment > Address is not that of Bill Payment subsidiary’s
Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate
Cannot add an item on a Sales Transaction like Sales Order, Cash Sale or Invoice. The item shows up on the list of items that can be added but when the user clicks on it, the sales description and price do not populate.When the user clicks the Add button, the item is not added on the… Continue reading Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate
How to get the selected value and currently selected text of a dropdown box using jQuery
Api to clear cart using node and graphql
This api used to remove all items from the cart.Here we pass the customer mail id and token .
Setting Up Bank Records of Vendors in the United Kingdom
Set up the bank account records of each vendor to whom you will send electronic bank payments. You can set up multiple bank accounts for each vendor. Setting up vendor bank details in the United Kingdom:Go to Lists > Relationships > Vendors. For information about adding a vendor, see Creating a Vendor Record. Click the… Continue reading Setting Up Bank Records of Vendors in the United Kingdom
Setting Up Company Bank Records in the United Kingdom
Set up the bank account records that your company or subsidiaries will be used to send and receive electronic bank payments. Go to Payments > Setup > Bank Details > New. Complete the fields on the New Company Bank Details page. Field Description Name Enter a name for the bank record. GL Bank Account Select… Continue reading Setting Up Company Bank Records in the United Kingdom