Sakshi_Garg · NetSuite Functional Consultant @ SaasWorx · SuiteMaster

Hi @Nissam CP, To grant access to GST/VAT reports you can refer to the suite answer articles mentioned below. Installing and Setting Up International Tax Reports Creating or Customizing Roles to Use the International Tax Reports Resolve Error: "You do not have access to this page." on the Sales by Tax Code Report Granting…

Hi @Amy C. , I think it is because of Straight-line, by even periods method setup in the amortization template. There are various Straight-Line methods which you can use to calculate the amortization expense. For more insights on the calculation of amortization expense based on different Straight-Line methods you can refer…

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Hi @User_CT8DV, Can you please let us know the error which you are getting while importing the vendor bill data. Also, if possible, can you please share the screenshots for more details? Thanks

Hi @Elina Kourouzidou, Yes, you should raise a support case with Netsuite support team for detailed investigation on this issue. They can help you to find out the root cause of this issue. Thanks

Hi @Elina Kourouzidou, In your template ID field is missing. As per the standard fixed asset deletion template Internal Id, ID and Name fields are required in the deletion file. Not sure if this caused any interruption in deleting the asset. Also to verify which step took more time to complete in the deletion process you…

Hi @Elina Kourouzidou, Since there is no depreciation history, and the number of assets which you are trying to delete is also very less, it should not take more than 5-10 minutes to complete the deletion process. To delete fixed assets through csv import, you can follow the steps mentioned below: Navigate to Fixed Assets…

Hi @Elina Kourouzidou, How many Fixed Asset records are you trying to delete in one go? Have you deleted the depreciation entries or any other journal entries linked to those Fixed Asset?

Hi @Art Minnocci, Yes, once the location has been set to active, you can re-run the depreciation process. In NetSuite’s Fixed Assets Management module, depreciation only applies to assets that are active, have a valid start date, and haven’t already been depreciated for that period. Since the assets were skipped earlier…

Hi @A K M Farid, Are you facing any issues in adding the field? If yes, please provide screenshots, if possible, for further checking. Thanks

Hi @Mega-Tech, One formula field cannot be referred into another field in a saved search, to avoid any errors in formula field in saved search make sure you select the field from the formula creation pop up window. To get the required result in the Line 3, you can try using the formula mentioned below…

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Hi @Vishnu Raj, You can create a journal entry for TDS receivable and can apply that journal entry against the invoice through Customer Payment screen. Make sure to select customer name in the entity field as shown below On the Payment screen this journal entry will be available in the Credit Subtab to apply against…

Hi @A K M Farid, In AR Aging standard report by default Customer/Job: Name is there. That's why it is coming in AR Aging. Below is the screenshot of AR Aging. Hope this helps!

Hi @A K M Farid, The Customer Name on a deposit transaction is present at the line level. However, in the AR Register standard report, the Customer Name field displays a value only when the customer name is specified at the header level of a transaction (e.g., Invoice, Payment). This is why it does not appear in the…

Hi @A K M Farid, The PDF which is printed through nlapiPrintRecord are saved in NL file format. For more insights you can refer to the suiteanswer id 27296 Print Transactions and Statements using SuiteScript nlapiPrintRecord To save this in pdf you can click on the print icon and can save it in the pdf format Hope this…

Hi @Gert Van Damme, If you are getting the error while converting the Lead record. You can check the suiteanswer id 32687 Resolve Error: "Items you have requested in the record..." on Lead Conversion Hope this helps!

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Hi @Janakan, For resolving this issue, you can follow the steps mentioned below Navigate to Setup > Company > Enable Features Click Transactions Charge-Based Billing: Enter Checkmark Click Save Navigate to Customization > Forms > Transaction Forms Standard Sales Order: Click Customize Name: Enter Custom Sales Order…

Hi @User_JI1MI, In the saved search select Document Number in the Sort BY field as shown below in the screenshot. You can also mark descending checkbox if you want the results in descending order. Hope this helps!

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Thanks @Aly Magpantay-Oracle for the clarification.

Hi @Aly Magpantay-Oracle There are a few fixed asset records for which I need to update the Class and Department fields, but those fields are not editable. Instead of using Asset Transfer, is there any way to enable these fields for updating via the UI or CSV import?

Hi @nag_m, To filter transactions based on the Accounting Period and show only those where the posting period is on or after January 2024, you can add the criteria in the saved search as shown in the screenshot below. Hope this helps!