Know how to track a Missing Check Number in NetSuite

Posted by CuriousRubik on 08 Aug, 2014

Go to Transactions>Bank>Write Checks>List to see list of checks

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Topics: Accounting

Know the permissions required to Edit Exchange Rates on Existing Transactions

Posted by CuriousRubik on 07 Aug, 2014

Login to NetSuite

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Topics: Accounting

Here is the reason why NetSuite shows different amounts for the same transaction in searches/list

Posted by CuriousRubik on 06 Aug, 2014

Scenario:

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Topics: Accounting

Void a Customer Payment in a Closed Period

Posted by CuriousRubik on 06 Aug, 2014

On a closed period a payment record cannot be voided without reopening the period. As a workaround a reverse journal entry can be created to apply against the payment transaction to essentially cancel the payment. Perform the below steps to Void a Customer Payment in a closed period.

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Topics: Accounting

Know how to record payment for an Invoice deposited in a Bank Account with Different Currency

Posted by CuriousRubik on 29 Jul, 2014

In NetSuite Payment is not allowed in any currency other than what is set on the customer record, but on a scenario where a Customer currency is different from a Bank Account the following steps will work as a solution.

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Topics: Accounting, ERP

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We are proud to announce that we have been awarded the Prestigious Partner Of the Year Award @ NetSuite SuiteWorld, a global event of NetSuite with over 7000+ attendees and hundreds of partners. CuriousRubik is humbled and honored to win this award, and motivated to continue developing SuiteApps and delivering best in class NetSuite services globally.