Shiela Marie Villaluz-Oracle Gold Trophy

Hi @User_Aysha, per checking, there is no option to filter the date from 0 to 30 days on Report Builder Page. As an alternate solution to this, you may try to create an A/R Aging report via Saved Search using SuiteAnswers 85341. However this may not be applicable to Customer Statements.

Hi @User_BD08X Please let us know if you need further assistance. If there's none, 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 answer. You will also earn points and may unlock the Answer…

Hi @User_RUQ2X Upon checking, you can still use your vendors for transactions using other active Subsidiaries set in those vendor records. However, you can no longer change the Primary Subsidiary set in those vendor records if there were transactions already created. For more information regarding Effects of Inactivating a…

Hi @User_K51C7, instead of using Journal Entry, you may consider recording payments by directly Accepting Customer Payments (Navigate to Transactions > Customers > Accept Customer Payments) . If you're doing it in bulk, you may also consider the steps from SuiteAnswers: 9965 and 93180. Thanks!

Hi @Martha Hakes . Thank you for sharing the steps on how you were able to resolve the concern. 😊

Thank you @Able Wilson for your help. You are correct. NetSuite's default behavior is to assign the current date to newly created transactions. Hi @HX_SUBHANKAR Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread…

Hi @User_AY0II I appreciate your confirmation. 😊 Kindly click "Yes" on "Did this answerthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Jessie P , I've tested this further without isolating the search to a single deposit transaction to further check if other deposits with Payments would still show regardless if the Applied To Transaction/Applying Transaction criteria is set to None. I was able to reproduce the same result. It only eliminated the line…

Hi @Kedalene I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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 answer. You will also earn…

Hi @User_DFQMH, Per checking, the only way to apply the said gift certificate to the invoice is through the billing tab, payment subtab of the invoice. This is documented in SuiteAnswers 28162 Applying Multiple Gift Certificates. Regardless if the customer enable the Allow Non-G/L Changes in in Manage Accounting Period…

Hi @mgrams Per checking, on our database, I found out that this is not yet possible in NetSuite's line of services and an enhancement request has already been filed to address this system limitation. This is documented in Enhancement #75340 Purchase orders -- Would like the ability to manually link a purchase order to an…

Hi @Uox3oi4x4 are you experiencing the same issue? If so, you may consider creating a case as well to address this. Thanks.

Hi @User_L37WW. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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 answer. You will also…

Hi @Kedalene You are correct. A Vendor Bill may not be available in the report if the related Item or Expense is posting on an Account other than Asset and Expense account types, including subtypes: Other Current Asset , Other Expense , etc. By the way, you might be interested in participating in our Weekly Quiz. You only…

Hi @User_AY0II Have you tried doing the following: 1. Clear Cache/History from current browser 2. Use a different browser Also, this may be related to the custom form used in your account. You may follow the steps below: 1. Open a Vendor record where you cannot see the EFT Bill Payment checkbox 2. Click Edit 3. Click…

Hi @Able Wilson and @Pierre_Plourde for helping out @Meherin. Per checking, this is a current limitation in NetSuite and a custom link is an alternate solution. By the way, you might be interested in participating in our Weekly Quiz. You only have until October 24, 2:00 PM ET to comment on your answers and earn rewards!…

Hi @User_L37WW, have you checked @Able Wilson 's response? Did it worked for you? Also, I would like to add possible solutions depending on your scenario. Please check the following: SA83134| Approved Journal Entry With Payments Applied > Unable to Edit GL Impact Lines SA64503 | Modifying Journal Entries If it is in a…

Hi @User_BD08X. @Clarisa De Torres-Oracle is absolutely right. I apologize for the oversight in my previous response. I tested it when the Customer/Vendor does not have a posting transaction hence I am able to change the Primary Subsidiary. Apologies for the inconvenience this limitation may be causing you. You may go…

Hi @Jessie P. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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 answer. You will also…

Hi @Aruna Madabhushi. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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 answer. You will…

Hi @Jessie P I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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 answer. You will also earn…

Hi @Aruna Madabhushi. You are correct. When you uncheck it, you may no longer create reversing journals for the following: Check Bill Payment Payroll Liability Payment Customer Refund Tax Payment Tax Liability Check However, you may consider to modify this setup and revert it back to it's old preference setup once the Bill…

Thank you for your insights Amanda and Aby! 😊 Hi @User_RUQ2X . Per checking, this is a current system limitation and an enhancement request has already been filed to address this system limitation. This is documented in Enhancement : 82673 Mass delete entity bank details. You can go to SuiteIdeas page to vote for the…

Hi @Jessie P, I tested this and was not able to expose the Items on the Invoice records. I also tried to create a Transaction Saved Search for Customer Payments however while I can access the main line information for invoices, I'm unable to view the individual items. Per further checking, I found out that this is a…

Hi @PaulRipley, here's what I found out regarding your concern if there is a way to create a payment file/batch for multiple subsidiaries. Unfortunately, it is not feasible since this is how the Electronic Payments bundle is designed. Per checking, the ability to filter Vendor in the EFT Bill Payment Page is only possible…

Hi @Aruna Madabhushi I would like to add that you may also Void the Bill Credit by un-marking the Void Transactions Using Reversing Journals checkbox When Bill Credit is on Edit mode, a Void button appears Before Voiding the Bill Credit After Voiding the Bill Credit Thank you.

Hello @Jessie P Thank you for creating this thread. Kindly allow us sometime 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!

Hi @Jessie P I tested this however I was not able to get the result that you expected. In one of the tests, I even encountered this error: The result field Amount cannot be grouped. Please edit the search and omit this field or use a different summary function. Upon further checking on our database, I found several related…

Hi @venkata_atla Have you checked @Richard James Uri-Oracle's response? I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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…

Hi @PaulRipley, have you checked Amanda's response? Please let us know if this works for you. 😃