Micah Timbol-Oracle · Customer Experience Manager - NetSuite Support | Former NetSuite Support Community Guru · Blue Diamond

Hello Jason_Moore! Thank you for sharing the solution to the community! We appreciate it!

Hello there! Try this one out Go to the Sorting Tab. Add the report component and then mark the descending checkbox.

Try this one:

Hello @User_Z8H2D! Thanks for creating this thread. To our members out there who would like to share their insights on the matter. Don't be shy and comment on the thread. Thanks!

Hello @DanishBernadeth! Thanks for creating this thread! What is the script for? Is this the first time you have experienced this error? To out members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there, User_SAWJV! Could you show us (a) screenshot/s of the customization set up that you currently have? Thanks!

Hello there! You will need to contact your Account Manager (AMO) to discuss this matter. However if you already have a Sandbox account, you can have it mirrored your Production Account, through a Sandbox refresh. To do that, kindly navigate to Production > Setup > Company > Sandbox Accounts, then click the Refresh button.…

Hello Elizabeth Vance! As of the moment, this is logged as an enhancement and is documented in Enhancement: 519976 Match Bank Data > Ability to Export Unmatched Bank Data and NetSuite Account Transactions to Excel and CSV. We apologize for the current system limitation. Also, in case you know someone who is new to…

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there, try this one out: 1. Navigate to Lists > Search > Saved Searches > New 2. Click on Customer/ or Transaction Search Type - this depends where you set the Dunning Pause reason whether it is visible on Customer Record > Dunning tab or on Invoice > Dunning tab 3. Search Title: Enter desired Search Title - e.g.…

Hello @Yisgav , what do you mean by AL?

Hello Kedalene! Thank you for sharing that information. The community appreciates it! ☺️

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello there, someone suggested to use this formula: CaseWhen substr({fxamount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then ({fxamountremaining}*-1) When substr({fxamount},1,1) <> '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then {fxamountremaining}…

If the Approval Routing is enabled, as @Tigran Shahnazaryan mentioned, you can create an approval workflow to where the users you want to approve can be set.

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…

Hello @RS_RS Hope you can answer Vernita's question. Thanks!

Hello @RossLeahy_AVT ! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!

Hello User_Q1DPO! What specific transaction are you referring to?

Hello there, let me double check how we can do this. Tagging @Vernita and @Hormese Paul just in case they have any thoughts on the matter ☺️

Hello @Cecilia.J ! Let me double check what we can do here. To our membes out there who would like to share their insights on the matter, don't be shy and comment on the thread! Any ideas you'd like to share @Tigran Shahnazaryan , @GauravAgrawal and @Tiru Chembeti ? 😊

Hello there. Are these Bank or NetSuite transactions? You can opt to Exclude the Bank Transactions / Clear NetSuite transactions on the Match Bank Data page, Here's how Go to Transactions > Bank > Match Bank Data From the Account list, select the bank or credit card account. From the To Be Matched subtab, check the boxes…

Hello there! Here are some possible scenarios. A. There are 2 accounts connected on the Connectivity Configuration tab. Check it here: Navigate to Setup > Accounting > Financial Institution > List Click View on Bank Feeds Go to Format Profile: Configuration tab Click Connect to U.S. and Canada Accounts Click Edit on Format…

¡Hola! Por el momento, esto se registra como una mejora y está documentado Enhancement:704796 Transactions > Bank > Match Bank Data > Imported Transactions > No Select All Checkbox

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there! Here: 1. Due to the nature of multifactor authentication (MFA) accounts, failed daily imports of MFA accounts will occur when the security token needs to be refreshed. To get your latest data, you are required to reauthenticate for the bank retrieval and the import process to be successful 2. Configuring a…

Hi Dale! For the discount, check out this related thread. BTW Thanks for the heads up on the missing minus sign on the formula. To our members out there who would like to share their insights, feel free to comment on the thread.

Hello again! I also would like to add that there are two ways to pause the dunning; on the custom record and the invoice itself. If you pause the dunning in the invoice itself, it will show in the queue. Hope this helped!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks! Also, 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…