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Journal Depreciation not sourcing with custom segment
I have created segment custom and already filled when do the transactions and listed in fixed asset list. However, when running depreciation, the custom segment in depreciation journal entry was not shown.
Custom P&L Layout
I'd like to add some additional granularity to the P&L layout. Currently you can have a single dimension across the top - accounting period OR department etc. Has anyone figured out how to add a second dimension to that layout so that it is by department and then a custom dimension under that. It would make the report very wide but the columns would be easier to compare. Adding the dimension to the row structure just makes it too difficult to easily digest the data.
GST on Imported Goods Paid Through CARM Portal
GST on imported Goods Hello everyone, Does anyone know the correct way to record or enter GST paid on imported goods through the CBSA CARM portal in NetSuite. I’d like to make sure the GST paid at import is properly captured and credited on our GST return. Any guidance or best practices would be greatly appreciated!
RBC Express / ACH Payments
Does anyone have a contact that has successfully implemented making ACH payments via RBC express from NetSuite? I've contacted a few and none of them have done anything with a Canadian bank.
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Canadian NetSuite User Group
The Canadian NetSuite User Group (formerly Ontario) is a non-profit organization dedicated to serving the needs of Canadian users of Oracle NetSuite.
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