Best Of

I have worked on these scenarios using csv tool. I don't have any issues.

In CSV file, just take two fields i.e., Asset Internal id and depreciation Active .

When you upload make sure that you have enable the run server suitescript check box.

Thank you @JohnCirocco for sharing your insights on this. ❤

Hello @Ari Heitner, kindly check the Saved Search that John provided. I hope this will work on your end as well. Thanks! ?

Hello @Christopher Williams

To see the EBIDTA section on P&L ( Income statement), you have to customize the layout . Pls refer the SuiteAnswer Id 30501 and 37870 for Custom EBIDTA KPI's

Hello @Martha Hakes,

Good day.

Workflows can only access the Item sublist. Since the Department(Line) column is in the Lines sublist, Workflows cannot access this field.

You can make the Department column in the Journal Entry record to be mandatory by enabling the Make Departments Mandatory checkbox in Accounting Preferences.

Kindly follow the steps below:

1. Navigate to Setup > Accounting > Accounting Preferences
2. Under Classifications, check the Make Departments Mandatory checkbox
3. Click Save

Let me know if you have questions. ?

Hi @User_6YI1X

Good day! Maybe try to remove some fields on the result which could trigger some repetitions. Try removing the fields 'Item:Description' and 'Item:Vendor Code, then replace the 'Vendor:Name' by 'Mainline Name'. Then check again.

If still have multiple then try to leave just the Document Number, Mainline Name, Item, Amount then check if there will be a problem. Then if no problem, slowly add some results fields and check until all is complete.

Hope this can help. Thanks!

Best regards,

Emil

Hi @Kedalene

Good day! If you are not familiar with the workflows, maybe you are familiar with saved searches? You can create a saved search and tick it as reminder so that you can pull it in the reminders portlet.

Hope it can help. Thanks!

Best regards,

Emil

Hi Kedalene,

Yup. It will be displayed under the related records or history tab of the invoice. It will be under Payments portion. Thanks!

Best regards,

Emil

Hi Kedalene,

I see. With regards to prepayments or prepaid expenses, there are options that we can use if we can have some examples on your concern. And yup, better post another one so that others can easily identify the concern and give feedback. Thank you!

Best regards,

Emil

Hello @User_PVAQ9

To inactive the nexus, go to Setup - Accounting - Nexus

Click on show inactives check box and select the nexus which you want to inactive and submit.

JUST INFORMATION - No action from anyone here. Thanks.

I am still experiencing Latency today related to 3rd party scripts and have updated my existing NetSuite case with today's examples.