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Incase you are planning to use NetSuite for financial reporting or taxation, creating single period is not recommended. Accounting Period are created for every month. Keeping an accounting period open, will not run your month end processes like currency revaluation etc.

Admin can open or close any accounting period as it has full permissions as required. To open any accounting period, click next to period name there is a blue checklist field. and user will be able to see the REOPEN period button. Provide an explanation to re open the period in justification box.

Hi @AhmedM can you try : RTRIM(REGEXP_SUBSTR({displayname},'[^:]*')) in saved search to pull parent name.

Hi PaulFleetwood, This is currently an enhancement to pull current date/time in report. As a workaround, when the user download the report, they will have to rename the file appending with date time.

Hi Kedalene, Just pass the internal ID in CSV file and directly check the revalue checkbox on import page.

Hi User_Q1DPO, Unfortunately like Sales side, we don't have discount field. However, for total discount on PO once you have added all line items add a SUBTOTAL ITEM followed by DISCOUNT ITEM. This will add overall discount on PO.

Hi @Kedalene In this case, navigate to reports -> Banking/Budgeting -> Cash Statement.

Hi@Kedalene can you check the report " Bank Register" and confirm if it helps. Path : Reports -> Banking/Budgeting -> Bank Register.

can you create a saved search on account with CTA account. If yes, you can run a search in suitelet to pull the value. You might have to verify the balances once.

Hi @Dext3r The error shows that the coupon code field should have 5 characters only. Can you check the input value is exactly 5 in count.

As soon as you have updated the amount prior to running depreciation .

Using administrator role you will have to run the precompute asset depreciation and reset asset values button to update it.

HI Miki M-Oracle, Ideally system doesn't allow to configure AFAIK via direct configuration. However, can you try creating custom segment without GL impact as vendor category field on vendor and source it on this page. Although I am doubtful of same as well as these page are custom pages created using script, so unless we…

Hi User_Q1DPO, NetSuite doesn't allow to add complex formulae in reports. These can be done only in saved searches. Report date which needs to be generated real time is an enhancement. Users will have to do it offline.

Hi ONO4, Yes, please check in SuiteAnswer to use the SetSort functionality in saved search. Also If you are calling the existing saved search, you can directly update the sorting at UI level.

Hi ONO4, I see both the columns being same and only the sorting needs to be set. In this case you can directly use the SetSort functionality instead of removing and adding the field in result column again.

Hi @Kedalene You should be able to update it using UPDATE step by providing only Internal IDs of Chart Of Account and marking the "Revalue Open Balances For Foreign Currency Transactions" field as checked. Are you facing any error?

Option C

All QR code are unique to ID and User.

Hi @Sivasubramaniam Can you make the default user in CC as dunning manager. By default, dunning managers receives email.

Hi @Preethi Kondur You will have to deploy a script 1st to identify the custom record to be selected based on department subsidiary combination. Once, you have the relevant custom record ID, you can set the approvers name in custom field.

Hi @Kedalene NetSuite uses the mid-market value of the rates it gets from Xignite 

Hi @Kedalene Against each currency can you check if Auto update checkbox is checked for update.

I dont think so. Its been open for a while now. I would suggest to go ahead with workaround.

HI RobertBongers, Instead of pulling billaddress can you try pulling individual fields as required.

Hi User_Q1DPO, By system default, PO number is not directly reflected on VB. If you maintain 1-1 relationship between VB and PO, then you can have a custom field and source the value using formulae. If in future you plan to have 1 VB to many PO, you will have to deploy a script to identify the POs and tag it on custom…

try using workflow action script to send email for dynamic users.

Hi @faisalabdulmoid_39498 Once a scheduled script instance is submitted for processing, system takes a short delay before the next script is executed. If there are any scripts already waiting to be executed, the script may need to wait until other scripts have completed.

Hi User_FL4CK, This can be designed using workflow based on conditions. You can also use SuiteScript if required.

Hi @User_FL4CK It depends on approval flow setup being currently used. Are you using any custom approval flow. The standard expected behavior for approval of bills is : Navigate to Transactions -> Payables -> Approve Bills.