Dinesh Babu Gadhamsetty · NetSuite & Coupa Solutions | ERP Integration & Automation · Silver Medal

This is a good question to answer, but because it involves Revenue Recognition + Multi-Currency + Foreign Currency Revaluation, the wording should be careful. Their concern is valid: posting all three manual JEs in USD can create a mismatch, particularly depending on the account currency, subsidiary base currency,…

I would approach this with a Transaction Saved Search rather than trying to extend the standard Purchase Order History report. The key is to distinguish between: PO amount / remaining commitment Vendor Bills created from the PO Amount Remaining on those Vendor Bills Vendor Prepayments and their application If the…

With the standard PDF/HTML form, there is limited control over how the Item and Display Name values are rendered compared with Advanced PDF/HTML templates. I would first verify the transaction form configuration and the item's Display Name/Code value. If the requirement is specifically to always print the actual Item/Part…

File and folder Internal IDs should not be treated as one globally unique identifier namespace across the entire NetSuite File Cabinet. Files and folders are different record/object types, so a File Internal ID and a Folder Internal ID may have the same numeric value. For example: Folder Internal ID = 100 File Internal ID…

Hi User_I4Z2V Was your concern resolved?

Congratulations @Angela Bayliss

Answer: C. Pending Approval

Hello brocha Is your concern solved? if not please let me know, I will help you!. Thank you,

Hello dle_35705 Just wanted to know, what you are trying to achieve here.

Thank you User_Q1DPO

Hello User_7C8GF Here are steps to configure RAMP to NetSuite!. https://support.ramp.com/hc/en-us/articles/4404156526995-How-do-I-set-up-NetSuite-with-Ramp-

Alex.S-2016, Where do you want to change it? Is it in Script or Saved search?

User_Q1DPO, please let me know if you need any help?

Nice solution Lea Orzales-Oracle

Hi @User_Q1DPO , Let me know if this works for you!

Michelle Jabanes-Oracle It's very Insightful Post.

It's very Michelle Jabanes-Oracle Insightful post!....

Hello User_Q1DPO, This is possible by script, we can a User Event script on the Invoices While creating Invoices script will fetch the Item Fulfillments based on the Created from Field (Invoice related Sales order. This field is available on the Invoice Sales Information field group). then IF will update to the Invoice…

Hi BM136, I think your concern is solved.

Hello ONO4, Happy to connect with you!.... If you don't mind can you please elaborate on your concern and what you are trying to achieve? So we will try to help you!.. Thank you,

Hello BM136 Please add the Main Line Name to your search under the result Tab, The Main Line name indicates the Vendor name on the Bill. Add it in your search under the Result Tab: After you add the Main line name, you will see the results: Please let me know if you have any questions.

Hi Kedalene What Criteria you are using in your saved search?

Hi Vernita, I have also the same question, let's see if any one knows! Thank you for posting this question!.

Hi User_Q1DPO Which PDF you are using? I mean Basic PDF or Advanced PDF.

Martha Hakes please ignore the above comment: I have tested it in my NetSuite instance, please use a grater symbol in your HTML code then, your issue will be fixed. CASE WHEN {custbody_customer_past_due_amount}>0 THEN'<b><span style="color.white;background-color:red;font-size:200%">Customer is Past Due</span></b>'END

Hi Martha Hakes I have observed that you have un-check the Store value box. That is the reason your HTML script is not working. Can you please check the Store value box and try.

@Varonis inc., Is your concern solved?

Yuval Yunovitch Is your concern solved?

Hi, Yuval Yunovitch Can you please check the above comment? and let me know still need any help with it!.

Congratulations, @Tigran Shahnazaryan!