Jyothi B

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

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. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.

Celebrate Your 2025 Community Recap & Achievements!

We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.

View Your 2025 Community Recap

Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!

Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Comments

Hi, Can someone who went through this kid of issue please share any inputs on this? Thanks

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 13, 2020 2:24PM
Hi, Can someone please check my previous response and let me know? Thanks

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 10, 2020 8:30PM
There are 3 tax fields (Tax rate, Tax Code and Tax Amount) are not showing on line level. Based on my research, these fields are showing up on previous POs but not on new. We have two subsidiaries for Europe, one is old and inactive and another is new and active. These vendors are assigned to old subsidiary but, new POs…

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 9, 2020 7:02PM
Can someone please respond to my question? Thanks

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 8, 2020 7:37PM
Thank you very much!

in Purchase Order custom status Comment by Jyothi B Apr 8, 2020 7:37PM
Thanks for the update

in Is there a way to change PO requestor on an approved purchase order Comment by Jyothi B Apr 6, 2020 8:35PM
Thanks for the update. I meant to say show message workflow action only. Is there a way that i can setup individual reminder portlets for each PO requestor? Or i think i can create a saved search for each requestor and schedule and email every day untill it is submitted. But, how can I identify whether a PO is submitted or…

in Purchase Order custom status Comment by Jyothi B Apr 6, 2020 6:46PM
I have already checked all the 3 points suggested before creating this case. We will try to rerun this particular task and delete any old elimination JEs and let you know. Thanks

in Intercompany A/R and Intercompany Payables are not zeroing out in the balancesheet Comment by Jyothi B Apr 3, 2020 6:44PM
Thanks Jack. Is there a way to modify the workflow itself rather then mapping system created je field to F in the csv upload?

in JE approval workflow issue Comment by Jyothi B Mar 31, 2020 8:16PM
Determine System Generated JE, is not a field in the workflow, it is a state. How can i include this field in the csv mapping? If you are telling me to map system created JE to False then it works but i don't want to make changes to the upload, i want to fix the workflow so that it will work for csv upload and manual…

in JE approval workflow issue Comment by Jyothi B Mar 31, 2020 7:20PM
Thank you very much Jack. We are not setting the System Created JE to True while doing csv import. Initially, i thought so but upon checking the user is not doing it. But, still is updating the it to True. I looked at system notes, it shows old value is F and new value is T so as you mentioned, something is overwriting on…

in JE approval workflow issue Comment by Jyothi B Mar 30, 2020 9:44PM
Please confirm my understanding or let me know if i am missing anything out here. Thanks

in Bank imported statement - duplicates Comment by Jyothi B Feb 28, 2020 1:23PM
Thank you very much for your response. Does it mean that the system is just showing the user a number of duplicates but, it doesn't mean that it imported those duplicates..correct. What I did was, imported all the bank statements for the previous periods but didn't reconcile and just kept on loading the statements. Thanks

in Bank imported statement - duplicates Comment by Jyothi B Feb 27, 2020 3:26PM
Hi, Is there any update on this? Thanks

in Bank imported statement - duplicates Comment by Jyothi B Feb 24, 2020 1:17PM
Hi, Any update is greatly appreciated!

in Bank imported statement - duplicates Comment by Jyothi B Feb 21, 2020 11:42AM
Any update on this? Thx

in Subsidiary setup with multiple eliminations Comment by Jyothi B Feb 5, 2020 4:44PM
Hi, Can anyone please look into this? Thanks

in Elimination column is not showing as a last column in standard balance sheet Comment by Jyothi B Feb 5, 2020 1:12PM
yes, actually, we never ran depreciation for secondary book, this is the first time we are running it. Also, I have one more question. Does secondary book will default automatically for all the assets, meaning, currently, we are manually adding FAM alternate depreciation on the asset record to run depreciation on secondary…

in Ran depreciation for an asset for secondary book but the the depreciated amount was not in the secon Comment by Jyothi B Jan 24, 2020 1:54PM
Yes, it worked but what i am looking for is stated in my previous comment. I would like to know how to resolve or clear currency revaluation differences (not just removing from the report, actually fixing the line). Please let me know. Thanks Thank you very much. How can i clear the transactions too? Example: i have…

in How to clean up currency revaluation lines from AR Aging detail report Comment by Jyothi B Jan 21, 2020 4:09PM
Thanks Camille!

in Show amortization schedule name on source Journal Entry Comment by Jyothi B Jan 21, 2020 4:06PM
Thank you very much. How can i clear the transactions too? Example: i have created a journal entry for all the over and short paid payments and applied that to the customer invoices then i am able to clear those transactions from the report. Similarly, is there a way to clear currency revaluation transactions too? Thanks

in How to clean up currency revaluation lines from AR Aging detail report Comment by Jyothi B Jan 16, 2020 12:00PM
Hi, Can someone please tell me if there is a way to do this? Appreciate your efforts. Thanks

in Show amortization schedule name on source Journal Entry Comment by Jyothi B Jan 14, 2020 7:38PM
Thanks Jagadeesan

in Custom Button to Print Invoice in PDF Comment by Jyothi B Jan 6, 2020 4:37PM
Can you please respond to my quesiton when you get a chance. Thanks

in Custom Purchase Order Comment by Jyothi B Jan 2, 2020 1:12PM
Hi, I really appreciate a early response to my above question. Thanks

in Custom Purchase Order Comment by Jyothi B Dec 23, 2019 1:53PM
Hi, The currency steps that you provided, i couldn't understand what it does. I tried the steps as you provided but, formula is retrieving nothing on the report. Can you please let me know how can i get the total for each PO line, total billed on that line and current available for that line. Also, is there a way to pull…

in Custom Purchase Order Comment by Jyothi B Dec 23, 2019 10:23AM
Hi, Can someone please respond as soon as possible? Thanks Jyothi

in Custom Purchase Order Comment by Jyothi B Dec 20, 2019 12:17PM
Thanks Paul. I have submitted a ticket for this.

in How to send approved invoice pdf copy to multiple recipients using a workflow? Comment by Jyothi B Dec 19, 2019 2:55PM
The solution worked well. Thank you so much!

in How to filter a General Ledger details report by account name/number Comment by Jyothi B Dec 18, 2019 3:41PM
Hi Paul, Any update on this? Thanks

in How to send approved invoice pdf copy to multiple recipients using a workflow? Comment by Jyothi B Dec 18, 2019 3:24PM

More Comments

Jyothi B Blue Ribbon

Comments