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Hello @Herman Suherman Good day to you! To ensure the exchange rate field displays the latest rate in your Requisition transactions: I would just like to clarify, have you checked if the field is available on the form? Navigate to Customization → Forms → Transaction Forms, edit the form used for Requisition transactions,…

Hello @AhmedM, I just wanted to circle back to this concern of yours. How is it? Let me know if you still need assistance on this. 🙏

Hello @Dext3r, Thank you for your patience, and I apologize for the delayed response. I put in the effort to thoroughly test your suggested approach, and while the logic works for the greater than and less than conditions, it seems there is an issue with the implementation that’s preventing it from functioning as expected.…

Hello @AhmedM, Thank you for sharing this concern! The issue seems related to the custom segment not flowing from the Bill’s expense line to the Amortization Journal Entry (AJE), even though standard segments like Department, Class, and Location are working correctly. Steps to Fix: Check Custom Segment Setup: Go to…

Hello @Elina Kourouzidou, I would just like to quickly circle back to this concern. I would just like if what approach were you able to apply? Let me know if there's still help needed.👨‍💻 Have an awesome day! — If answer helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this…

@User_QDNUY Appreciate the update! It's great to hear that the issue was identified. It makes sense that the "Use Classic Interface" setting carried over from the pre-launch testing phase, and unchecking it in the preferences resolved the problem. It's good practice to double-check preferences like these when transitioning…

Hello @User_QDNUY, Good day to you! Would you mind sending a screenshot of the menu you are referring to? And possibly it would be great if you can include the link of the training material.🙏

Hello @Elina Kourouzidou Thanks for queries—let’s break them down! Currency at Line Level on Journal Entries Currently, Journal Entries in NetSuite support only a single currency at the header level, so line-level currencies aren’t available out of the box. To work around this, you might need custom scripting or…

Hi @Deborah Raskob-Oracle Good day to you! Adding the date and time to the header or footer of Excel exports would require significant customization, as NetSuite doesn’t natively support this for Excel files. A SuiteScript solution might be possible as you mentioned to embed this information automatically during export,…

Hello again @Deborah Raskob-Oracle It’s great that you’re exploring ways to solve this! You’re correct that in financial report customization, you can’t directly add a custom field to the report header through the customization interface. However, there are a few approaches you can try to incorporate a custom field into…

Hello @Deborah Raskob-Oracle Good day! Thank you for reaching out and exploring ways to tackle this challenge. You’re absolutely right that financial report customization doesn’t currently allow adding a custom field directly to the report header through the customization interface. Since this is a distinct concern, I’d…

Hello @Dext3r, Good day to you! Unfortunately; Because it's already a standard behavior you can't entirely stop NetSuite from auto-formatting phone numbers, but you can adjust the settings: Navigate to Setup > Company > General Preferences > Phone Formatting and deselect Enable Phone Number Formatting. This prevents…

Hello @Dext3r Conflicts like the one with the SC Best Sellers bundle occur because of overlapping or duplicate objects, such as subtabs, in NetSuite. In your case, the subtab "SuiteCommerce Extensions" already exists in your account, likely from a previously installed bundle or customization (e.g., "SuiteCommerce Product…

Thanks @Vishnu M for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

We’re so glad you raised this topic! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

We’re so glad you raised this topic! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello User_2CE7R, Good day to you. Hope everything is great on your end. Again, just a quick reminder we at support are not allowed on providing assistance on creation of workflow from scratch since this involves system customization. I highly suggest that you contact your Account Manager so they can reach out to your…

Hi @User_FQ0VR, Thanks for sharing the details! It seems you're close to identifying the issue. Here's what you can do to further troubleshoot: Review Scripts/Workflows: Carefully review any scripts or workflows tied to the Bill Payment Batch or Bank Detail records. Look for conditions that might restrict the…

Hello @ddennison, Thanks for the update. Let me know if you need something from my end.

@User_MXUB5, ¡Estamos muy contentos de que lo hayas preguntado! 🌟 La Comunidad de NetSuite se trata de apoyarnos mutuamente: todos, unamos fuerzas y abordemos esta pregunta juntos. ¡Tu aporte podría marcar una gran diferencia!

We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone,let’s join forces and tackle this question together. Your input could make a big difference — 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…

こんにちは, @User_QBFWY その後、こちらの件は解決されましたか？🧐 「承認履歴」に関して引き続きサポートが必要であれば、ぜひ教えてください！✨

Hello @ddennison I just wanted to check if you we're able to circle back to this concern? Let me know if you still need further assistance from our end that I can provide.❄️🤝

Hey @User_FQ0VR, Thanks for the prompt response. The missing "Approve" button for Bill Payment Batches in production could stem from multiple factors. Here are some approaches you may take to resolve the issue, take note that there might still be other several factors that I am missing: Steps to Resolve: Browser…

Hello @User_2CE7R, Apologies for the confusion. Just select Transaction first and you should see the Vendor Bill under the Subtypes you can see Vendor Bill. 👩‍🔧

Hello @User_7NK3Q, Thanks for letting me know! I will be waiting for you feedback have a great year end ahead. 🙏

Greetings @User_FQ0VR Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! We would appreciate if you could a few more details about the concern, thanks.

Yes, it might be possible to use a workflow to add a timestamp to financial reports, depending on the specific use case and available fields. Here's an outline of how this could be approached: Option 1: Using a Workflow Trigger: Configure the workflow to trigger when the financial report is generated or viewed. Use the…

こんにちは @User_QBFWY すべてがうまくいくことを願っています。 現在、NetSuiteの「承認履歴」機能は、通常、仕入先支払請求書などのトランザクション・レコードの「システム情報」タブで使用できます。 ただし、顧客レコードおよび仕入先レコードは、「システム情報」タブに「承認履歴」セクションをネイティブに表示しません。これは、承認プロセスは、顧客や仕入先などのエンティティ・レコードではなく、トランザクション・ワークフロー用に本質的に設計されているためです。 考えられる回避策: 1. カスタム・サブタブおよびカスタム・フィールド: 2.…

@User_QBFWY 追加の質問ありがとうございます! 「コミュニケーション」タブに間違ったEメール・アドレスが入力されるリスクを軽減するために、次のいくつかの方法があります。 1.Eメール検証: 入力したEメール・アドレスが標準書式(user@domain.comなど)に従っていることを確認するための基本検証を設定します。これは、環境内のワークフローまたはスクリプトを使用して実装できます。 2. 制限付き入力: フリー・テキスト入力のかわりに、顧客レコードまたは仕入先レコードに関連付けられた事前定義済の電子メール・アドレスを使用することを検討してください。これにより、使用可能なオプションを制限することで、エラーの可能性が低下します。…