What is NetSuite 3-Way Match Approval Workflow? The 3 Way Match Vendor Bill Approval Workflow checks the vendor bill for discrepancies before it is processed for payment. It validates the details of a vendor bill against the details of its corresponding purchase order and item receipt. Bills with identified discrepancies …
What is 3-Way Matching Approval and its benefits and how to implement it? Read More »
We need to setup elimination subsidiaries in order to log journal entries to balance consolidated books When subsidiaries transact, we may have to eliminate the revenue and expenses at the consolidated level to remove the effect of transactions between subsidiaries. For example, intercompany transaction balances may require elimination for the …
To create a daily inventory additions search: Go to Reports > Saved Searches > All Saved Searches > New and click Transaction Enter a descriptive search title. On the Criteria subtab, add the following filters to the Filter column: Date – Set the date to be today. Account – Select …
