When updating any type of journal entry that has been applied as a payment to an invoice or vendor bill, the relationship between the journal entry and payment is removed, and the payment is no longer applied.
It is not recommended to set a value for
currency. Oracle NetSuite automatically populates this field based on the value of other fields on the record.
When creating a new vendor for Oracle NetSuite the field
subsidiaryRefs needs to be an array of one value. If
subsidiaryRefs contains more than one value, Oracle Netsuite will use the first element of the array, discarding the other ones.
In Railz, only NetSuite "classes" are mapped to tracking categories. We have plans to expand this to include "locations" and "departments" in the near future.
Updated 4 days ago