1904
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Emerging
- 139custrecord139
- NA
- 140custrecord140
- R2R05.4
- 141custrecord141
- SW - Controller
- Areacustrecord_ns_uat_area
- Make Intercompany Advanced Journal Entry
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1904
- Namename
- 1904
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Record to Report
- Recordidrecordid
- 1904
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create Advanced Intercompany Journal Entry
- Scriptidscriptid
- val_53331_t1195985_681
- 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 Advanced Intercompany Journal Entry 2. Select the Advanced Intercompany Journal Entry form. Ensure all mandatory fields header fields are populated. These include, but are not limited to: Date, Posting period, Subsidiary and Currency. NOTE** Leave the Reversal Date field blank and Defer Entry box blank** 3. On the line item select: a. The subsidiary initiating the transaction, the appropriate account, the department to credit, and the amount. b. On the next line debit the IC A/R account, the amount, and the IC Customer in the name field. Note that the Due To/From field populates and must be changed to the appropriate subsidiary. b. On the next line select the appropriate subsidiary that is receiving the charge and debit the account, department, and amount. c. On the next line select the same subsidiary as above, credit the IC A/P, the amount, and the IC Vendor in the name field. Upate the Due To/From to the subsidiary that is 'sending' the charge. c. Ensure that "eliminate" is marked on each Line and that the elimination amounts balance. 4. Click "Save."
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Transaction successfully saved. 2. Amounts posted to the accounts can be seen on an Income statement and Balance sheet run for each subsidiary.
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
- 1
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1904
- Idid
- 1904
- InternalIdInternalId
- 1904
- 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 “—”.