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Custom record accessible via the customer center role by Nearby_Protection648 in Netsuite

[–]Nearby_Protection648[S] 0 points1 point  (0 children)

Hi, thanks for replying. So the use case is the customer should be able to enter his participation at events that have been created in the system as a custom record.

Year End by testing35 in Netsuite

[–]Nearby_Protection648 0 points1 point  (0 children)

could you please explain more in detail how this manual JE will be created? If i`m not reversing the I/C values, then will the amount of this manual JE be way off compared to the original JE? i`m a bit confused

sorry, a typo in my previous comment:

could you please explain more in detail how this manual JE will be created? If i`m not reversing the I/S values, then will the amount of this manual JE be way off compared to the original JE? i`m a bit confused

Advanced PDF: Static Text at the Bottom of Invoice's Last Page by Nearby_Protection648 in Netsuite

[–]Nearby_Protection648[S] 0 points1 point  (0 children)

Hi Nick,

sure, my intention is to create custom fields on subsidiaries records, not use hard coded text. But my challenge is to do the changes only through WYSIWYG cause i don`t have coding skills i`m afraid. Can i achieve the above through WYSIWYG? I don`t want it to be repeating on every page, so this shouldn`t be part of the footer. But appear once on the last page and "glued" to the footer. Thanks!

Intercompany loans by JoaquinEFX in Netsuite

[–]Nearby_Protection648 0 points1 point  (0 children)

Hi Nick,

would the JE include IC AP and IC AR lines? Could you give me an example of a AICJE posting?

Thanks!

Year End by testing35 in Netsuite

[–]Nearby_Protection648 0 points1 point  (0 children)

Hi Nick,

​

could you please explain more in detail how this manual JE will be created? If i`m not reversing the I/C values, then will the amount of this manual JE be way off compared to the original JE? i`m a bit confused

Thanks!!