By default the "Account" field on Expense Report is disabled. To edit this field put a check mark on the "Accounting Approval" box.
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To void a bill payment that was created in earlier periods which are closed now :
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Topics: Accounting
Quantity pricing schedules are templates which we can apply to items to generate purchase and sale prices. When we apply a quantity pricing schedule to an item, the prices for all price levels are created dynamically.
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Topics: Accounting
Global Search in NetSuite has always been easy but to make it much easier and precise we can use the following options:
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Topics: Customization
Every NetSuite user has an assigned role defining access permission to appropriate records and data.
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Topics: Customization
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