NS Implementation – Page 12

Delete Memorized transaction Journal Entry with Entry No is “To be Generated”

Currency revaluation transaction types

This article includes the type of currency revaluation transactions and how they are created in NetSuite.

Resolve the Error: Journal Entry Import Error: “The amounts in a journal entry must balance.

Imported Trial Balance through a Journal Entry and received an error “The amounts in a journal entry must balance.”

WH Tax in GL report

This article is about difference in the with holding tax amount that is showing in the general ledger report and the profit and loss report and the reason for the difference.

Some Accounts in Chart of Accounts have inactive check box is greyed out

Some Accounts in chart of accounts have inactive check box greyed out.

A Bill of Materials (BOM) includes the quantities of raw materials, assemblies, sub-components, and parts needed to manufacture a product. To import the BOM create the BOM template based on the requirement. To import BOM Setup> Import/ Export> Import CSV records. Enter the import type ” Supply chain”, Record Type- “Bill of Material” Add the… Continue reading Bill Of Material Import

How to stop a map-reduce while running

There is no direct way of stopping a map-reduce script while running. If the script is in queue and it is not started then we can stop it by using the ‘Cancel’ option in Map/Reduce Script Status page. To get this page, go to script deployment of the map-reduce script and click on ‘Status Page’… Continue reading How to stop a map-reduce while running

SDF deployment Error

We have a deploy.xml file which indicate that the deployment path. If you deploy all the object, then we set path as Example, <objects> <path>~/Objects/*</path> </objects> In this code section * means the whole file under the Object wants to deploy. Set the proper hierarchy in the path if you just want to deploy a specific file.… Continue reading SDF deployment Error

Workflow for Prevent edit of approved Journals

Prevent the users to edit the already approved journals

Mapping Fields In Journal Entry Import

The mapping of fields is an important step when importing data. When preparing an import file in a single file format, you have to import both line fields and body fields. The sub-list data consists of multiple lines for each sub-list item, you must provide a mapping to identify the record to which the sub-list belongs.… Continue reading Mapping Fields In Journal Entry Import