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#accounting
- m
markderrick
04/18/2019, 11:09 PMI’ve checked a handful of accounts, and they all have both, so not sure why you’re seeing different scenarios - maybe someone who’s experienced the same issue might be able to shed more light on it - b
Ben VanderBeek
04/18/2019, 11:15 PMI really appreciate your input @markderrick! That account is missing both "Other Current" types - Asset and Liability. And yes, it does seem those should exist. I don't see anything in the docs that indicates this is anything but the universal list of Account Types. - b
Ben VanderBeek
04/18/2019, 11:17 PMoh my. why. just why.🤣 1 - s
suitemike
04/18/2019, 11:17 PMah I love that - m
markderrick
04/18/2019, 11:17 PM🙂 - b
Ben VanderBeek
04/18/2019, 11:17 PMthen you're bad - m
markderrick
04/18/2019, 11:17 PMAh Doh! - s
suitemike
04/18/2019, 11:17 PMjust the otherday I was thinking why would people rename this stuff? - s
suitemike
04/18/2019, 11:18 PMI guess there is a practical use case for it but idk - b
Ben VanderBeek
04/18/2019, 11:18 PMI'll correct it - renaming to "Magical Fairy Dust" - b
Ben VanderBeek
04/18/2019, 11:18 PMa v important asset to my special snowflake client - m
markderrick
04/18/2019, 11:19 PMLove renamers! They make life so much more challenging - m
markderrick
04/18/2019, 11:19 PMNetSuite doesn’t help though, the renaming has so many stupid knock-on effects - b
Ben VanderBeek
04/18/2019, 11:19 PMwhile i'm in here, renaming Bank to "Uncle Scrooge's Vault"💰 4 - m
markderrick
04/18/2019, 11:20 PMI had one where Bill had been renamed Supplier Invoice (which is kind of OK), however I then couldn’t find the BOM permission! - m
markderrick
04/18/2019, 11:20 PMEventually tracked it down as “Supplier Invoice of Materials” 🙂🤣 2 - b
Ben VanderBeek
04/18/2019, 11:20 PMwhoa what? NNNNOOOOO - b
Ben VanderBeek
04/18/2019, 11:20 PMgosh that's bad - k
KevinJ of Kansas
04/19/2019, 2:28 AMYeah. Another good one was bill to voucher. I was so confused looking at their account. The word bill is so pervasive through the system.😂 1 - l
Lea CC
04/22/2019, 9:04 AMSurvey: What's the most repetitive task you do on NetSuite that you wish you could just do in one tap of a button? - d
DX
04/22/2019, 10:26 AManyone knows why is the amount of an Other Expense account in the income statement show as positive but when you click on it to "View Detail report", the amount will be in negative instead?c- 2
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KevinJ of Kansas
04/22/2019, 2:56 PMAnyone doing customer financing with installment plans?cs- 3
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Joel Stodel
04/23/2019, 2:40 PMi've got foreign currency revaluation transactions that are stuck in "initializing" I have tried to run it again to push it through but that just gave me another lot that are "not started" Does anyone know how to stop the transactions that are stuck? - k
KevinJ of Kansas
04/23/2019, 3:01 PMAre they trying to perform on a closed period at all? - k
KevinJ of Kansas
04/23/2019, 3:02 PMIf so, reopen that period so they can finish - a
Alex K
04/23/2019, 4:08 PMAnyway to default the account selected on the inventory adjustment form? I have tried a workflow but not much luck - m
markderrick
04/23/2019, 4:13 PM@Alex K There’s a sample script on S/A article 37817 that you might be able to adapt. - a
Alex K
04/23/2019, 4:14 PM@markderrick I will check that out, thanks for the response! - m
markderrick
04/23/2019, 4:18 PM@Alex K Just tested it with a Workflow too, and it seems to work fine that waya- 2
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Nag
04/23/2019, 5:05 PMIs there any possibility to show Department by default in Standard reports without customization in Income statement or balance sheet ?