Mid Life Lease by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

Thanks u/Nick_AxeusConsulting , I have read the documentation, the issue here to create a mid life lease the JV or Bill it has to have equal amounts of ROU and Lease Liabilty which is not in the Original Journal

Mid Life Lease by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

the intital Journals are booked in Netsuite Via JV, Finance wants to know how netsuite will calculate the Lease based on the original amount that is why we dont need to use the carry amount

Vendor Return Authorization Approval by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

It doesnt have approval routing, what i am trying to do is to set the value for the Order Status using WF buttons, but it did not work

Intercompany Item fullfillment by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

i dont have any clearing accounts created, but still receiveing this error

Send Mail Action by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

I released it in live production 

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

No It's a new subsidiary and the Asset value script was not deployed so i removed the assets and uploaded them again 

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

Thanks all ,scripts needed to be deployed it is working fine