Custom Segments values are not shown in the item field of the transaction
Category: Financials
All NetSuite finance related implementation/configuration/customization processes are posted in this category.
Custom segments values are not showing in reports.
Created segments are not showing in financial reports and the amounts are going under assigned
Netsuite OneWorld: Cross Subsidiary Bank Transfer
Cross Subsidiary Bank Transfer
Import Historical Transaction and Trial Balance (Data Migration)
2 methods for Historical trial balance import. Year to date(Historical trial balance) Net activity balance load(Historical Trial Balance) Detailed Historical balance/transaction import: Above are the methods mentioned by Netsuite. We will use the second method but with transaction details in it(not just the total of each account). To go with this method we will use… Continue reading Import Historical Transaction and Trial Balance (Data Migration)
Inability to enter Gross Amount / Tax Amount for US subsidiaries
Gross Amount and Tax Amount columns do not appear on sales transaction forms for US and Canadian Customers because the two fields are useful for sales wherein item prices are inclusive of tax. The two fields are available for customers in Europe (those using VAT). This is still a pending enhancement 165243 – Transactions >… Continue reading Inability to enter Gross Amount / Tax Amount for US subsidiaries
Amortization Feature
Amortization Feature
Petty cash expenses
This article says the solution for how to manage petty case expense in NetSuite
Transaction to be uploaded in Netsuite for Reconciliation
This article contain the transaction to be considered to import for bank reconciliation.
Bank data import
Bank data can be import both manually as well as automatically in Netsuite.
Error in FAM suiteapp
Netsuite FAM suiteapp provide automated management of fixed assets acquisition, depreciation, revaluation, deletion etc.