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Hi @Dext3r,

Is this for Vendor Bill? If yes, you can check this SuiteAnswers article Enable Multiple Currencies for Vendor Bill Approval Routing. Let us know if this helps ☺️

-Lyka

You're welcome, @Vajrala Madhu Reddy. Glad to help! 😊

Thank you so much.

This is so helpful to me.

Hi @Frankey,

Thank you for creating this thread. 😊

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Thank you so much for your help @Richard James Uri-Oracle

Hi Jeremy,

Thanks for getting back to me. Sorry for the late reply—I didn't have a chance to check over the weekend. I appreciate your response and the solution you provided. I'll try it out and let you know if it works for us. Thanks again for your help!

Hello

Can you share the FAM setup page screenshot?

Hi @@User_KO3DZ,

Good day! Hope you are doing well. 😊

Upon checking, as a standard behavior, Serial Numbers are case-sensitive.

Currently, the ability to provide users with the option to define a serial number format and remove case sensitivity is not available in NetSuite functionality.

It is logged under Enhancement 52417 Serialized Inventory - provide users with the option to define a serial number format.

You can vote for this enhancement on the SuiteIdeas page.

At this time, there is no documented workaround. But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer Support. It might be possible through some custom solutions.

To our other members, feel free to share your ideas and suggestions on this. 😊

We appreciate your understanding on this current system limitation.

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Hi @Elina Kourouzidou

Yes @Patrick Fresnosa-Oracle is correct, Pls check your NS license

NetSuite Advanced Financials brings additional financial management functionality. It includes budgeting, expense allocations, and amortization, and statistical accounts.