Sakshi_Garg · NetSuite Functional Consultant @ SaasWorx · SuiteMaster

sure @Dext3r, thanks for the suggestion. i will create another post.

Hi @Dext3r, We have already enabled these features and have also created lot number items and assemblies, but not getting how to print lot-wise bar code labels for the finished goods. Any Insights on these will be very helpful. Thanks

Hi @Clarisa De Torres-Oracle , Thank you for the details.

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@Tapendra Singh - I’d like to nominate Tapendra for his dedication to helping others, as he is always willing to step in and share his knowledge with community members.

Hi @User_Q3A12, Can you please check if Show Zeros checkbox is checked in the more options section on the report? Thanks

Hi @User_Q1DPO, To run Update Revenue Arrangements and Update Plans automatically, you can change the frequency from Manual to Automatic. Please see the screenshot below for reference. You can find this setting by navigating to Setup > Accounting > Accounting Preferences. The system will automatically update the revenue…

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Hi @Kedalene, For this you can try removing main line true from the criteria and add Account (Group) in the results. Below is the screenshot of the list view for your reference. Hope this helps!

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Hi @Dan at Alnoba, To search for a SuiteAnswer by ID, simply enter the ID in the search bar as shown in the screenshot below Below is the link of Suiteanswer 1021243 Resolve Error: "MAP_ERROR: Please enter values(s) for: Class, Location" on Asset Depreciation Hope this helps!

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Hi @User_8LGY2 , To get these results you need to add Transaction line details i.e., Related Transaction Lines - Next: Transaction for payment number and Related Transaction Lines - Next: Amount (Transaction Currency) for payment amount applied to that invoice Below is the screenshot for your reference Hope this helps!

Hi @User_22H93, Below are the responses to your questions: If transactions have been logged against a Bank GL account, you cannot modify the subsidiary assigned to that account. Yes. That is the cleanest supported approach. The original Bank GL account is usually retained for historical activity and then inactivated later,…

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Hi Judy, Is Bill capture available in India? Thanks

Hi Judy, I created a Purchase Order for a total amount of 10,000 with a quantity of 10. While creating the Vendor Bill, I noticed that the system does not allow me to bill a quantity greater than the Purchase Order quantity. However, if I keep the quantity the same and increase the amount, I am able to save the…

Hi @Elina Kourouzidou, NetSuite Bank Feeds initially syncs up to the previous 60 calendar days of available transactions, counted backward from the date the bank account is linked and the feed is activated. For more insights on Bank Feeds, you can refer to the suiteanswers below. Automated Bank Data Import for Bank Feeds…

Hi @Angelica Mae Segador-Oracle, Thank you for your response. The field is an Inspection field of data type "Select." This issue has been resolved. After further analysis, we found that dropdown values can be displayed by entering comma-separated values in the Options field. Thanks

Hi @Didik_Rohadi, You can refer to the below Suiteanswers for more insights on this Editing an Amortization Journal Entry Change Amortization Posting Accounts on an in Progress Amortization Schedule Hope this helps!

Hi @Puja Ghosh, You can refer to the Suiteanswer Id 96799 Resolve Error: "Please enter value(s) for : Bin" on Advanced Manufacturing Tablet Hope this helps!

Hi @User_9XAPZ, You can refer to the Suiteanswer Id 69136 Resolve Revenue Element Not Automatically Sourcing Custom Segment (GL Impact = True) If Source List Is Not Set to Blank Hope this helps!

Hi @Madevie Angad, You can refer to the Suiteanswer id 91830 Associating Vendor Bills and Vendor Credits to a Project Hope this helps!

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Hi @User_NVCCP, Could you please check whether the account type filter is correct in the section you're trying to modify? Also, could you please share a screenshot of the report and highlight the specific changes you're looking for? Thanks