Amadeu Fabra
03/27/2025, 11:48 AMCeligo AI
03/27/2025, 11:48 AMAI generated answer (using internal Slack threads):Based on the conversations, it appears that creating a cash basis report for the Balance Sheet in NetSuite is not currently supported. This is confirmed in SuiteAnswer #8360 which details which reports do support cash basis reporting. For cash flow projections, it seems that some users have used third-party Excel add-ins like Vena to bring data from NetSuite to Excel and create forecasts. However, this might involve a complex setup. As for creating future cash sale records, one suggestion is to create a sales order and then use a custom workflow/script to turn it into a cash sale on the desired date. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/27/2025, 11:49 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.869908214
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842803121
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842607379
Celigo AI
03/27/2025, 11:49 AM