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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Doubled Entries on Applying Transactions report
I have a simple search to show quote transaction-project-applying invoice. When invoicing multiple times on a quote transaction, it doubles up the line items. This affects the rolling sum at the bottom of the search.
Is there a way to prevent this? Attached image
Let me know if you need more info. Here are my Results fields:
Document Number
Name
Amount
Quoted Amount
Project (Main Line) : ID
Project (Main Line) : Project Manager (Custom)
Project (Main Line) : Projected End Date
Applying Transaction
Applying Transaction : Date
Applying Transaction : Amount
Project (Main Line) : Project Notes (Custom)
Tagged:
0