SCENARIO The client requires to get the Monthwise budget allocated report based on the project. SOLUTION We have to create a custom budget vs Actual report. STEPS Navigation: Report>Banking/Budgeting>Budget vs Actual. Once the stand Budget vs Actual report opens. Click on the customise button: In edit layout shubtab choose necessary head to group by as… Continue reading Month Wise Budget report based on project
Category: NS Administration
All articles / code related to Netsuite administration
Not able to select customer, Lead, or prospect in the timesheet
When tracking time, the user is not able to select any lead, prospect, or customer in the customer field in the timesheet. Navigate to Setup -> Accounting-> Accounting Preferences Uncheck the ‘Show projects only for time and expense entry’ box. The the customer records will be available to select in the timesheet.
Important considerations for using Inventory Worksheets
Important considerations for using Inventory Worksheets
Reconcile Foreign Currency Balance under Other Accounts tab of the Cur. Rev. Rec
Reconcile Foreign Currency Balance under Other Accounts tab of the Cur. Rev. Rec
Create DKIM Selectors and DNS Records for Your Subdomains
Create DKIM Selectors and DNS Records for Your Subdomains
Budget VSActual Report with specific Department only.
SCENARIO The client requires to get budget vs actual report for certain departments only. SOLUTION Create a budget vs Actual report and filter the report with required departments. STEPS. Navigation: Report>Banking/Budgeting>Budget vs Actual. Once the stand Budget vs Actual report opens. Click on the customise button: Under filter subtab choosethe department: SAVE THE REPORT
Foreign currency variance mapping
This article summarizes about foreign currency variance mapping feature and how to enable it.
Displaying Created Date in Standard Transaction Records in NetSuite
Even though the created date is readily available for custom records, it is not readily available in standard transaction records. This can be solved by creating a saved search and a custom Transaction body field to display the “Date Created” information for standard transaction records in NetSuite. Step 1: Create a Saved Search Navigate to… Continue reading Displaying Created Date in Standard Transaction Records in NetSuite
Employee advance paid to be shown in Advance to Apply for expense report
Employee advance paid to be shown in Advance to Apply for expense report
Issue Customer Refund to Fully Paid Invoice
Issue Customer Refund to Fully Paid Invoice