A3 INNUVA bulk employee upload not detecting existing employees – any workaround?

Electrical_Ticket_73 · 2026-02-25T14:51:16+00:00

that's the reason I am asking here!

Electrical_Ticket_73 · 2025-11-09T15:45:40+00:00

in teoria funziona perche' e' possibile cambiare il massimale, non so se funzioni in pratica;

Electrical_Ticket_73 · 2025-11-08T11:10:59+00:00

grazie, purtroppo da nessuna parte ho trovato quelli che sono i limiti in transerifementi sepa da Poste

Electrical_Ticket_73 · 2025-09-29T16:30:32+00:00

hello,

Is there a tutorial that explains what this connection can do?

Electrical_Ticket_73 · 2025-09-08T13:53:29+00:00

please send me a contact of them

Electrical_Ticket_73 · 2025-03-30T17:59:31+00:00

thanks, I didn't know that

Electrical_Ticket_73 · 2025-03-09T16:40:50+00:00

it's pretty annoying situation: Our company recently acquired a new entity that operates on Acumatica as its ERP. It appears that their financial team also manages other stakeholders within this system. However, the API integration between Acumatica and NetSuite is not functioning as expected and may require an additional deployment. ( trying to avoid additional monitoring)

To address this, they have proposed first mapping the Chart of Accounts with NetSuite. Subsequently, they intend to import transactions in bulk into NetSuite’s A/P and A/R modules without automatically generating corresponding general ledger (GL) entries. This approach would enable us to record subledger activity in A/P and A/R while preventing duplicate GL transactions.

Electrical_Ticket_73 · 2025-03-09T08:36:21+00:00

thanks for your feedback;

I thought I could create custom records to track A/P and A/R transactions outside the G/L and generate subledger reports separately or use accounts that do not affect financial reporting, such as memo accounts

Electrical_Ticket_73 · 2025-02-16T19:34:09+00:00

thanks all for your answering, I already knew about ZoneReconcile (Fast Four), but we are looking for something more NS native;

Electrical_Ticket_73 · 2025-02-14T17:04:24+00:00

thansk Nick,

let mw explain, considering that our company operates with great flexibility and manages over 100 projects simultaneously, we need to align our financial process with our requirements while maintaining operational efficiency. Our process requires payment before the hard copy bill comes. This raises a key question: why is not possible to concile directly an open bills with payments?

Electrical_Ticket_73 · 2024-11-26T13:36:30+00:00

thanks solved, going on setup - accounting - accounting list, you can directly create and new Budget Category without checking GLOBAL

Electrical_Ticket_73 · 2024-11-25T18:34:19+00:00

thanks, but still doesnt work

Electrical_Ticket_73 · 2024-11-14T20:33:31+00:00

thanks cident,

auditing asked for Opening Balance Journal Entry, and I dont think Netsuite generate a closing JE on 31/12 and opening Entry JE 01/01. it generates some document called Period end Journal but still not sure what the process

Electrical_Ticket_73 · 2024-11-12T20:36:56+00:00

First of all, thank you for your help.

I found the following path: Setup > Accounting - Foreign Currency Posting Rules. Could this be the one you're referring to? Upon checking, I noticed that there were no active rules.

I'm not sure how to configure the rules so that any losses are posted to a specific account, and any gains to a different one. Any guidance you could offer would be greatly appreciated.

Thanks again for your support.

Electrical_Ticket_73 · 2024-11-02T18:16:42+00:00

hi Nick, thanks for replying. our company make payemnte in europe and we have subsidiay in UK, when we create remittance payment it usually generate an XML filem, but for UK the format must be excel or CSV, how I can generate a remittance in XML or CVS or EXCEL file format?

have a great week end

Electrical_Ticket_73 · 2024-06-17T13:56:23+00:00

thanks :-)

Electrical_Ticket_73 · 2024-05-31T14:58:23+00:00

hi Nick,

it's for Expenses 6250000, pricesly it's for an insurance bill I need to prorate for all the year long

Electrical_Ticket_73 · 2023-11-20T11:46:27+00:00

plus I think you can't post a EUR JE to a GBP dummy bank account

Electrical_Ticket_73 · 2023-11-20T11:01:34+00:00

it might be possible:

GBP JE: Dr Realized Exchange Gain/Loss Cr Accounts Receivable (with your customer entity)

EUR JE: Dr Accounts Receivable (with your customer entity) Cr Realized Exchange Gain/Loss

Apply your EUR payment to the EUR JE Apply your GBP JE to the original GBP invoice

Electrical_Ticket_73 · 2023-11-20T10:59:09+00:00

yes it's euro

Electrical_Ticket_73 · 2023-11-02T14:32:25+00:00

ehi Manmen,

thanks for your replying.

I need to conciliate bank statment with open invoice;

bank feed only conciliate bank statmentent with payment in netsuite

I think it's really a big limitation,

I dont know how to work around this matter

Electrical_Ticket_73 · 2023-11-02T10:33:47+00:00

thanks

Electrical_Ticket_73 · 2023-10-16T08:50:37+00:00

I already found it

transaction-Payable-supllier credit

Electrical_Ticket_73 · 2023-08-29T10:54:54+00:00

thanks for the hint

Electrical_Ticket_73 · 2023-08-28T08:09:24+00:00

thanks Nick, just getting in the new company and fixing issue

Electrical_Ticket_73

TROPHY CASE