megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Server Date in Bulk Order Approval/Fulfillment/Invoicing

in Accounting / ERP

Hi,

We have restricted dates in all the transactions to server date through a client script, however while taking the transactions through the Bulk Order Approval/Fulfillment or Bulk Invoicing process, we cannot restrict it. The fallout of this is that the transactions take the local system date which could be a past date or future date if the local system date is wrong, resulting in post-dated or pre-dated transactions. Can anyone suggest how this can be restricted?

We need to put a control on user not using the local system date for invoicing which cannot be done for bulk invoicing currently? Any suggestions?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders