Jeanne Padilla-Oracle · NetSuite Support Community Guru · Gold Medal

Hi @Sakshi_Garg, A gentle follow up on this. Thank you.

Hi @Sakshi_Garg, May I know what kind of approval process did you deploy on your journal entry?

Hi @Sakshi_Garg, Thank you for providing the screenshots. The behavior you experienced is normal. The vendor was active during the approval process, allowing the user to tag the vendor in the journal entry.

Hi @Sakshi_Garg, Could you please send screenshots of the System Notes of the Vendor record and Journal Entry? This is for our further checking. Thank you.

Hi @User_FL4CK, I just wanted to confirm if you were able to check this one.

Hello @Audrey G., Apologies for the late response. Let me check this again on my end and I will get back to you as soon as I have an update.

Hi @User_FL4CK, As per SuiteAnswer 10242 SuiteScript Supported Records, the Reconciliation Rules and Match Bank Data records are not yet supported in SuiteScript. As such, it is not currently possible to deploy script on these records. For the custom rules, the feature to add additional fields in the matching rule is still…

Hi @Elizabeth Vance, Upon checking, the ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #396224 Add barcode on saved search and Enhancement #326870 Saved Search / Report > pull up Bar Codes. You can go to SuiteIdeas page to vote for…

Hello @Audrey G., Sure, feel free to reply if you need further assistance.

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hello @Audrey G., On your source transaction JE196, have you selected a Cost Category? Aside from the Restriction and Grant, you must also populate the Cost Category field. There is also a scheduled script designed to create the Indirect Cost Allocation transaction, but you can also manually execute it. The script is named…

Hello @Audrey G., Thank you for sharing these screenshots. Let me check this on my end.

Hello @Audrey G., A gentle follow up on this. Thank you.

Hello @Audrey G., Please provide relevant screenshots regarding your concern to assist in our investigation. We appreciate your cooperation in supplying these visual aids, as they will help us address the issue promptly. Thank you.

Hi @AhmedM, I just wanted to confirm with you if you were able to check my previous comment.

Hi @User_K51C7, I just wanted to confirm with you if you were able to check my previous comment. Thank you.

Hi @AhmedM, Could you please send another screenshot where the "Allow Override" checkbox for Invoice is unchecked without disabling the "Advanced Numbering" checkbox? Based on my testing and research, the standard behavior is that you won’t be able to check/uncheck the "Allow Override" checkbox once the "Advanced…

Hi @AhmedM, Upon reviewing your screenshot, I see that Advanced Numbering is enabled for both Invoice and Journal. For Invoice, the 'Allow Override' checkbox is checked, while for Journal, it is not. I have tested this in my test environment; please see the standard behavior below: Note: Advanced Numbering is enabled…

Hi @User_K51C7, Please check your CSV file, as it may contain extra commas. While extra commas are not visible when you open the file in Excel, they can be seen when viewed in Notepad or a similar application. Use Notepad or a comparable tool to inspect the CSV file for any extra commas. Related SuiteAnswers: 19555 |…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C 経費精算書 説明: SuiteAnswer 91244 |定期トランザクション定義に記載されているように、定期化できるトラン ザクションのリストに経費精算書は含まれません。経費精算書を記憶またはコピーする機能 は、NetSuiteの既知のシステム制限です。ただし、「機能改善#73561経費精算書」>「経費精算 書を定期化する機能」または「コピー作成」ボタンを使用してこの制限に対処する保留中の機 能改善要求があります。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Relatório de despesa Explicação: O Relatório de despesa não está incluso na lista de transações que podem ser memorizadas, como documentado no SuiteAnswers 91244 | Definição de Transação…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: C. Informe de gastos. Explicación: El informe de gastos no se incluye en la lista de transacciones que se pueden memorizar, como se documenta en el artículo de SuiteAnswers 91244 | Definición de transacción…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Expense Report. Explanation: The Expense Report is not included in the list of transactions that can be memorized, as documented in SuiteAnswer 91244 | Memorized Transaction Definition. The ability to memorize or…

Hi @AhmedM, Could you please check if the Advanced Numbering feature is enabled on your account? To check, navigate to Setup > Company > Enable Features > Company > ERP General > Advanced Numbering. If yes, then this is the reason why Allow Override checkbox is greyed-out on your end. By system design, the Allow Override…

Hi all! We encourage you to join the chat and offer your valuable insights. Your thoughts are always appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and…

Hi @AhmedM, You may update the journal entry document number through UI or by CSV import by following below steps: Via UI: Go to Setup > Company > Auto-Generated Numbers Click Document Numbers tab Look for Journal Enter checkmark on Allow Override checkbox Then Save Edit the affected journal entry (Internal ID = 19603)…

Hi @Usernametaken, You're welcome. Should you have any other concerns please don't hesitate to raise a new question.

Hi @User_64PY4, Upon checking, the ability to display the Parent Location field in the saved search or report is not currently available in NetSuite and remains a known limitation. This feature request has been logged as Enhancement #91242 All Searches and Reports > User requests the ability to show parent locations only…

Hi @Usernametaken, I just wanted to make sure this answers your question. If it does, please let us know if you need more support. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

Hi @Divya Unnikrishnan, Thank you for sharing your insight on this. This is a great help to everyone. ☺️ Hi @Usernametaken, Everything Divya said is correct. You can still change the account type or delete SOME system-generated and feature-specific accounts, provided no transactions have been posted yet. Certain accounts…