The Account Detail report may display aSplitcolumn. TheSplitcolumn displays the other account involved in the double-entry bookkeeping notation. If more than one account was used to offset this distribution, you see the notation-Split-in theSplitcolumn. The account you see in theSplitcolumn depends...
NETSUITE 会计首选项 默认资产科目 ACCOUNTING PREFERENCES DEFAULT ASSET ACCOUNT 207 -- 5:54 App NETSUITE 日记账使用CSV导入时无法匹配审批状态 APPROVAL STATUS NOT AVAILABLE FOR JE CSV MAPPING 126 -- 10:32 App NETSUITE 费用报告 费用行对客户可开单 EXPENSE REPORT EXPENSE LINE BILLABLE TO CUSTOMERS 30...
To view the Sales Activity by Customer Detail report:Go to Reports > Pipeline Analysis > Sales Activity by Customer > Detail. A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click ...
this report should be run at the end of an accounting period, but many companies run it more frequently. The AP trial balance shows the debits and credits to each GL account. It can be used to ensure the accounts balance and that expenses have been...
formatting to comply with China GAAP requirements. China’s Ministry of Finance requires all business entities in China to provide financial reports according to a specific template, including a stipulation that all accounting vouchers should contain a P.R.C. GL account number and its Chinese ...
Global Account Management and Consolidation We like that NetSuite can help if you’re expanding your business globally. Running your business internationally or introducing your products and services into an international market can present accounting challenges. Through NetSuite’s financial engine, you...
For business units, ERP software can automate many error-prone tasks, like account reconciliations, customer billing and order processing, and provide the information teams need to operate more efficiently. But the real beauty of ERP is that it can give both a 10,000-foot view of the com...
Budgets in NetSuite will be specific to a fiscal year and permits the entry of an amount per account for... Read More Webinar: Cloud-based ERP – Take IT modernization to the next level Brent Knowles - May 4, 2022 Thu, May 12, 2022 – 1 p.m. EDT | Noon CDT Register Here Event...
You can select a liability account on payment, how can I do the same on a refund? Search / Reporting Learn how and when to use NetSuite Saved Search and Reports to understand business performance according to the report purpose. 4.3K 14.2K Analytics Workbook - Lot Numbers used issued ...
One of the major weaknesses of Yonyou and Kingdee is that while their report templates are tailored to comply with China GAAP, their management account reporting functionality is weak, preventing executives from using the system for sophisticated control and business analysis. Compared with NetSuite’...