1284
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Financials First
- 138custrecord138
- Mid Market
- 139custrecord139
- EMEA
- 140custrecord140
- R2R05.3
- 141custrecord141
- Accounting Manager
- Areacustrecord_ns_uat_area
- Create Intercompany Journal Entry [If Applicable]
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1284
- Namename
- 1284
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Record to Report
- Recordidrecordid
- 1284
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create Intercompany Journal Entry
- Scriptidscriptid
- val_52702_t1195985_236
- Sequence notecustrecord_ns_uat_sequence_note
- This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location.
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 233
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- UAT iterationcustrecord_ns_ps_uat_iteration
- 1
- UAT stepscustrecord_ns_ps_uat_steps
- 1. Financial > Other > Make Intercompany Journal Entries 2. On the new Journal Entry page enter the following in the header section of the page: - Subsidiary: select the subsidiary initiating the ledger transaction -To Subsidiary: choose the second subsidiary for this ledger transaction - Memo: UAT Case R2R07 3. Enter balancing Journal Entry lines. Enter the following info for each line. - Account - Debit or Credit Amount - Department, Class and/or Location 4. Click Save.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Review the Out of Balance By fields as you enter journal lines. 2. Ensure Exchange Rate field & Currency fields are being set properly based on Subsidiary selected. 3. Journal successfully Saved. 4. Journal Entry status is 'Approved for Posting' 5. Click on Actions > GL Impact and ensure correct GL impact
No value 10
- Assignedtocustrecordns_uat_assignedto
- —
- Item sequencecustrecord_ns_uat_item_sequence
- —
- Process sequencecustrecord_ns_uat_process_sequence
- —
- Rolescustrecord_ns_uat_roles
- —
- Statuscustrecord_ns_uat_status
- —
- Test cases rel reqcustrecord_ns_imp_test_cases_rel_req
- —
- Test issues linkcustrecord_ns_ps_test_issues_link
- —
- Test phasecustrecord_ns_ps_test_phase
- —
- Testing notescustrecord_ns_uat_testing_notes
- —
- Versionversion
- —
System & IDs
System & IDs · 18 fields · 10 with a value · 8 empty
- 137 refidcustrecord137_refid
- 3
- 138 refidcustrecord138_refid
- 2
- 139 refidcustrecord139_refid
- 2
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1284
- Idid
- 1284
- InternalIdInternalId
- 1284
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 1
- Rectype refidrectype_refid
- 233
No value 8
- Assignedto refidcustrecordns_uat_assignedto_refid
- —
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Status refidcustrecord_ns_uat_status_refid
- —
- Test cases rel req refidcustrecord_ns_imp_test_cases_rel_req_refid
- —
- Test phase refidcustrecord_ns_ps_test_phase_refid
- —
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Fields without a value are shown as “—”.