u/Possible_Back176

Can someone explain how AR written off can be done in netsuite by creating CM?it has item based transaction. Thanks in advance

Hi All,

I am trying to upload a CSV file in Netsuite. The Posting period should be Apr-26. But when I save the file, it's changing to 26-Apr and showing an error while uploading the CSV file. I tried converting to text and paste special. But nothing works. Tried entering 'Apr-26 and saved the file. When reopening it's changing.

Can anyone help me with this

Update: I typed "April 2026" and not seeing any changes after reopening the file and successfully uploaded it in NS. Thanks everyone.

Hi All,

I recently chose Hock as my CMA course provider. In the AR unit, it says that whether recourse or non recourse factoring, AR has to remove/write off from the books. Also it says factor will charge interest on the fund, if seller uses the fund before factor collects it from customers. Seller will get interest free fund only when collector collects from the customer. Both points seem not aligned with GAAP. Only non recourse factoring, AR has to remove it from books. Factoring is the fastest way to convert AR to cash. When factoring, we will get cash immediately based on recourse or non recourse, factor charges high interest cost. Why in Hock material it's saying differently. Any inputs?