Anyone used EFT with Chase360? They seem to want to use a non-standard template.

hey there - does anyone know whether the email address to which Bank Data Import Failed messages are sent is configurable? i can't figure out why it's sending that email to a given employee

Anyone that know why Method 1 of Discount is not setting correct Tax code in Nexus International? If items has Tax code ES Sale of goods in EU the discount is set to S Internal Tax Sweden and apply in different boxes in the TAX-report. Method 1: Applying a Discount to all Items from the Discount Field (U.K. and International Editions) "You can apply a specific discount percentage or dollar amount by selecting an option from the Discount dropdown list on the Item subtab for the sales order or invoice. The choices available in the Discount dropdown list are based on discount items that have already been created in your account. When you choose a discount method from the dropdown list, the % or amount of the discount is populated in the Rate field and is applied to all items on the sales order or invoice. It is critical to remember that when using this method, the percentage or fixed amount you enter for the discount is always applied to the group of items before tax is applied."

Does any one uses this as a payment term? "50% Down / 50% Net 30" the reason I am asking is due date is same as today when I use this as payment term

Hi All, i am encountering one issue .

I am having custom transaction with XYZ account debit with same amount and credit with same amount in same record. when i try to open the General ledger of this account , it is not showing, may i know the reason for it?

Does anyone know how to manage a mismatch between an ownership transfer and a receipt? (ex: ownership transfer = 15 @ 10 but the receipt is 12 @ 12) -> the accounting impact will be off

Hi, is there any guru in Analytics Workbooks? Trying to convert an old saved search into a workbook but I’m struggling with a formula.

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So basically I should provide a currency value when the value is null but I don’t know how to do it

I've been playing with Payment Files in Sandbox and have been able to create lots of test files. Today, however, I created a test file (same templates as previously) and they are Queued. Have been Queued for 4hrs. I've cancelled, and re-created, but they are still Queued. How can I resolve this?

How do you enable the Match Bill to Receipt function? I understand you need advanced receiving enabled, which I believe we do, but I'm finding nothing showing me how you use this functionality. I'm trying to figure out how to easily keep our IRNB account reconciled, and it seems that using this feature with saved search is the way to go

NVM, I figured it out

IF has 1 qty but SO has 500, this IF only lets me pick 1 if I create another IF it lets me pick the rest of 499

Is there a way to remove prior periods from the dropdown list when running rev rec JEs?

Has anyone found a way to either: use built-in reports on team selling but include other transactions like invoices, or see contributions in saved searches for anyone OTHER than the primary sales rep?

Does unapplied client deposit continue to show in the undeposited fund ledger even after the transaction is deposited to bank? The closing ledger for undeposited funds continue to have a balance in Trial Balance

Accrued purchases ledger having a closing balance! What does that mean?

Hi, I have a need to move some amounts from expense accounts to the balance sheet as billable. So they can be billed to customers through the standard procedure. The expenses normally come from invoices booked to expenses as we don't know that they are to be re-billed at the time the vendor bill arrives. I've found the suiteanswer 79968 saying it is not possible and the enhancement "89681 - Ability to Mark Journal Entries Billable" exists. My thought are either • Create a vendor bill for the line that needs to be billable (as the original bill might be in a closed period) and then create a vendor credit of it but without the billable checkbox marked and pay the bill with the vendor credit. or • If the period is still open, edit the orginal vendor bill. or(less preferably) • create a completely custom "Invoice billable customer"-function Any other ideas?

Hi does anyone know how to get the Fixed Assestes reports to use posting period and not transaction date?

Beginner's question: Is there a search or report to show all entries posted, YTD to a single GL line?

How do you set a form as the default form to use? We have created a custom account statement, but I cannot figure out how to tell NS to make it the default form to use when someone generates a statement

Anyone here using the Bank Feeds SuiteApp and have date issues with AMEX transactions coming over into NetSuite? We currently have an issue where the posting date is off by a day or too in NetSuite compared to the AMEX posting date.

all our customers are getting charged tax on shipping even though all our shipping items are linked to a tax schedule that is not setup to charge tax on shipping in any state. Any idea how to fix that

We have a small payroll debit appearing in our bank account that did not auto report to Netsuite-- anyone else experience this? Not sure how to record it and support is impossible to reach.

any standard cost people here!! I am trying to run a standard cost for assembly, it creates a standard cost for assembly but not for inventory item, any pointers

RE: Trial Balances. So I've been reversing out some amounts to clear the balances for a period, with the aim to re-input the balances at the correct figures. But after clearing the month in question at the Subsidiary level for all of the subsidiaries, I find that there are still balances at the consolidated level. Anyone know why?

Chart of accounts theme. I'm new to OneWorld implementation and I wonder how companies solve problem of different chart of accounts in different countries. I know that some accounts is dedicated to single subsidiary like bank account, VAT account but anyway the structure of whole chart of accounts is only one. Does the top parent company dictates conditions and provides chart of accounts that it uses in home country and all other subsidiaries must adopt to use it?

Hi, Has anyone implemented suitetax in the existing netsuite account? Thanks

Drawing a blank here….Anyone know how to correct a date/period mismatch related to landed costs at the end of a period? My specific scenario is the Item Receipt post date is Jan and includes landed costs. However the included landed costs on that IR weren’t posted until February. Therefore, since we enter landed costs on the IR, the IR is allocating landed costs in January that werent technically available to allocate until February leaving a credit balance in the corresponding expense. TIA!