我正在netsuite中使用批量更新来插入所有销售订单(350)的备注自定义字段,当45个销售订单完成时,会显示以下错误消息吗?
答案 0 :(得分:0)
Alternate Solution:
1. Create a Service Item for Sale item via Lists> Accounting > Items > New
2. Tag it to the sales account that the user normally use for the posting discount items
3. Use the new item in sales transactions after the line item that the user needs to apply the discount to
4. Make sure that the Amount column shows a negative value for this item
GL Impact of the transaction should now show a Debit to the sales discount account.
User has the option of tagging a Rev. Rec. Template to this “discount” item and recognizing it at the same time as the other items in the transaction via Transactions > Financial > Create Revenue Recognition Journal Entries
发件人:(无法使用收入识别模板/时间表在销售交易中添加过帐折扣)
Suite答案#39829(需要Netsuite登录)可能会提供一些有关此问题的有用信息。查看成功完成的记录与未完成的记录之间的差异也可能会有所帮助,因为错误消息会为您提供一些调查信息。