1378
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Mid Market
- 139custrecord139
- NA
- 140custrecord140
- R2R05.8
- 141custrecord141
- MM - Accountant
- Areacustrecord_ns_uat_area
- Create a Journal Entry with reversal
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1378
- Namename
- 1378
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Record to Report
- Recordidrecordid
- 1378
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Use the account created in R2R01 on a Journal Entry Reversal transaction.
- Scriptidscriptid
- val_52796_t1195985_631
- 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. Navigate to Financial > Other > Make Journal Entry 2. Ensure all mandatory header fields are populated. These include, but are not limited to: Date, Posting period, Subsidiary and Currency. 3. Enter a Reversal Date of tomorrow. 3. On the accounts sublist: a. Create a debit to the Expense account created in R2R01 for 300 dollars. b. In the department Field, Select the new department created in use case R2R03. c. Enter a Memo for - "UAT Reverse JE Test FT11" d. Create a $300 credit to balance the transaction. use any account you desire. 5. Click "Save".
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Transaction successfully saved. 2. Click "List" on the saved Journal Entry. Original Journal Entry as well as Reversal Journal Entry visable on trasnaction List. Amount Posted into the New account visible on a standard financial detail report/ Income Statement Detail.--> *** If JE is approved*** 3. Transaction Status set to "pending approval"
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
- 4
- 138 refidcustrecord138_refid
- 2
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1378
- Idid
- 1378
- InternalIdInternalId
- 1378
- 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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