Nordic Help Topics - Page Level Feedback
- Jhelver Layderos
Page Name | Help Center Link | Comments |
| |
|---|---|---|---|---|
| 1 | Sweden > Country-Specific Invoice Layout | https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159341790758.html | no guidance on currency / bank account linking | This is not currently supported. There is no option to link a currency against the bank account. |
| 2 | Finland > Statutory Reporting Templates | https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159257361279.html | Picture attached is for Denmark and not for Finland
| Correct screenshot: 
|
| 3 | Norway > Statutory Reporting Templates | https://system.netsuite.com/app/help/helpcenter.nl?fid=article_159438565183.html | Attached picture is for Denmark and not for Norway | Correct screenshot: 
|
| 4 | Finland > Setting Item VAT Type of Nature | https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159255726692.html | Listed field does not exist | This is available in the Finland Localization |
| 5 | Denmark > Automatic Selection of Mandatory Classifications | https://system.netsuite.com/app/help/helpcenter.nl?fid=article_159644449789.html | The explanation starts with "You can..." but then no path is shown about HOW "You can..." Please, anytime the words "You can..." are used, explain how. Show the click path to get to the screens where "you can...". | Original: “You can select the mandatory department and class on transactions for P&L (Profit and Loss) accounts. This can be set by subsidiary on a special custom record or globally at the account level. Automatic Selection is part of the Denmark Localization SuiteApp.” We can replace the content of the page to this: Automatic Selection of Mandatory ClassificationsThis feature allows you to set up mandatory department and class on a general ledger profit or loss account. The mandatory department and class will be carried over automatically to the transaction line whenever the general ledger account is used. There are two options to set this up: 1. Global - this will set the mandatory department and class of an account for all subsidiaries. 2. Subsidiary Specific - this will set the mandatory department and class of an account for the subsidiary selected. This feature is enabled by default for on vendor bill transactions.
For more information on how to set this up, see: • Accounting Preferences • Global Settings • Subsidiary Specific Settings • Script Deployment
This is more clear compared to the original. This can be applied to all countries, Finland, Sweden, Norway as well where the automatic selection of mandatory classifications are also available.
|
| 6 | Sweden > Automatic Selection of Mandatory Classifications > Script Deployment | https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159283318595.html | Step 1 is not correct. |
To deploy the script on more transactions: 1. Go to Customization > Scripting > Scripts (Administrator). 2. Click Edit link next to Nordics CL Mandatory Dimensions. 3. On the Deployments subtab, check the box in the Deployed column on transaction types you want to the deploy the script. 4. Click the Save button.
|