DOKKA

Step 1:  Check that integration-enabling features are turned on The actions in this step need to be done only once for all subsidiaries. Go to Setup -&...

This error message comes from NetSuite during the posting process, and indicates that one of the fields can't be edited. The field which causes this...

There are times when you have to change settings in forms for Netsuite, to check what are the preferred forms, meaning the forms Dokka will use, there are t...

1. Enter NetSuite > Reports 2. Financial > Reports > general Ledger > Customise 3.  Reports  Builder> Add file > Transactio...

  The accounting period is the time period for which Company or Organization reports financial performance and financial position. This feature supports gen...

In some countries it’s required to club some tax codes under a common head and apply all of them together. In such cases, you will have to create Tax Group...

Roles and Permissions: Netsuite provides two types of roles Standard Role: Standard roles will be available by default and they are not customizable. Cu...

A vendor is a person or company that supplies goods or services to a company. Vendor is type of an entity record in NetSuite. Vendor record stores all the ...

In Netsuite -Payment Hold box to apply a payment hold on a disputed bill. When the Payment Hold box is checked, the following occurs: * The Make Payment but...

1. In case your organization has Custom fields built-in Netsuite, please first enter a dokka companey > press the "blue man button"> setting...