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Version

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title1.1.0

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Required Action

For NetSuite Accounts where Full Multi-Book Accounting and/or Adjustment Only Books are enabled,

  1. Navigate to Setup > Setup Croatia Localization > Localization Subsidiary Setup.

  2. Click Edit beside the localization setting record you wish to modify.

  3. On the Accounting Book field, select the Accounting Book you wish to use for the reports generation.

  4. On each of the report subtab, set the appropriate Saved Search (related to multi-book) on each field.



For more information on the Croatia Localization Subsidiary setup, refer to this link.


For more information on the feature-specific or report-specific setup for multi-book, refer to the following links:

Enhancements

Support for Multi-book

  • This enhancement provides additional support for multi-book transactions to be retrieved upon generation of reports.

  • Related reports or features with multi-book accounting support are:

    • U-RA

    • PDV

    • PDV-S

    • ZP

  • Saved Searches related to Multi-Book Accounting have been created or added.

Send an email to support@staria.com for questions or concerns regarding this topic.