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Hello @Matan Shachaf , If you would like to see the details which are specified in the Transaction Records -> Related Records tab -> Approvals and Approval History subtab then these information cannot be right now populated on a reports/searches. We do have created the Enhancement request for this functionality to be…
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Hello @User_C36Z7 , In this case I would probably offer you the possibility of the Approval Routing which is used for the approving of the transactions. To give the possibility send the transaction for the approval or not is possible to manage it via assigning the permission to the roles. The user who is creating the…
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Hello @Jeff Pineda , Thank you for your details. I am still wondering from where the system is taking it. I tried several testing in my account and I am not able to reproduce it, still the system is giving me todays' date. Did you double check details in the Account Register as well (Setup->Accounting->Chart of…
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Hello @Jeff Pineda , Thank you for your prompt answer. Can you please just sort it this list as per the close date in reverse order? I am so sorry in advance for my questions, but just to be sure. Thank you so much for your understanding and coordination.
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Hello @Jeff Pineda , Can you please double check all the Reconciled Statements and their Dates if there was not entered this date by some mistake? Navigate to Transactions -> Bank -> Reconcile Account Statement -> click on the right corner on Reconciled Statement You have possibility to filter it as per Close Date and by…
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Hello @User_OOCWQ , I would like to know if the provided solution is feasible for you. Please, let me know if you have some other questions regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you so much.
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Hello @Mathias_Netsuite , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @PaulFleetwood , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @PaulFleetwood , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @Rumaysa Mirza , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @nir.levy , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @kfluk , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so other…
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Hello @ChuckAcc , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so other…
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Hello @Matan Shachaf , Do you have some other questions regarding this thread or was the information provided to you clear? Please, let me know. “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…
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Hello @Jeff Pineda , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @User_OOCWQ (Keith), I went through it again and what is coming up in my mind is to process the Standalone Return Authorization. This will not be linked to Sales Order but on the other hand it will not mess up the booking and your stock. What do you think? SuiteAnswers #9133 - Entering a Standalone Return…
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Hello @Steve Barrett , and how it is looks like with the scripts? This is strange and looks like some script is causing it. Maybe I would double check the Item record as well. Can you please let me know? Thank you.
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Hello @Steve Barrett , As per my testing, I am afraid, that this might be caused by some custom script running on the Credit Memo. Do you have some, please?
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Hello @Jeff Pineda , Yes, understand. Unfortunately, we don't have some build-in feature for this. Thank you for your understanding, hopefully you will be able to perform your analysis in Hyperion instead. Best regards,
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Hello @User_OOCWQ (Keith), I am afraid that this should be discussed with the implementation team who did the transition for you. I believe historical transactions is not necessary to transfer to NetSuite, only balances, but as you mentioned in your particular case it seems that there is no other possibility. Via Journal…
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Hello @Jeff Pineda , I am afraid that Build-in feature for Sensitivity Analysis we do not have in NetSuite but what I can recommend you is to go through the following SuiteAnswers article: 88384 - NetSuite Planning and Budgeting (NSPB) Integration Please, refer to the last information and click on link "My Oracle Support."…
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Hello @Steve Barrett , as per my testing, the "discount for sale" is posted as per the account which is specified on it. Can you please provide me exact steps to reproduce it so I can see exactly in which step is this happening? Thank you so much.
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Hello @PaulFleetwood , Thank you so much for your reply on my questions. Let me know the results from your testing. First of all I would recommend you to test this behavior without your custom scripts/workflows if you can. I am afraid that this behavior might be caused by some script. You might test it in your Sandbox and…
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Hello @PaulFleetwood , This is very nice thread, thank you for posting it. It will be hard to identify the real root cause of this issue as we cannot test it and reproduce the issue. But let us think about it. You mentioned that it is probably caused by the internet connection. It means, that you have tested it somewhere…
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Hello @Matan Shachaf , I would like to clarify, you have not applied the payment in your Sandbox account or as well in your Production account? It seems, as per your details provided, that in your Production account you have applied some transactions to the journal entry (probably Payment) and in your Sandbox not yet and…
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Hello @User_OOCWQ , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so…
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Hello @Dallas H , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @User123554855 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so…
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Hello @Jeff Pineda , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @paula.courtemanche , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!