Vernita Bronze Trophy

Option B

Hi @Alex Joves -Oracle For the alternate solution of creating a list of values of all company names— is there a way to populate the custom list with values automatically? e.g. using a saved search of all customers and their company names is used to populate list values for the custom list? Thanks

answer: c

Hi @Alex Joves -Oracle If it is a Free Text field, how would that show a list of company names for the user to select from?

Hi @Red Velasco-Oracle My original question was about populating the Entity Bank Details (Vendor) field on a vendor bill. However, I wanted to test whether it is possible to populate the equivalent field on other records. In this case, on an expense report with the Entity Bank Details(Employee) field. The field (Entity…

Hi @Red Velasco-Oracle The bank record does not appear to be available on a workflow. I assumed it should be the same for an employee bank details as it is for vendor bank details. These are screenshots of trying to set the Entity Bank (Employee) field on an expense report:

Option C

Hi @Richard James Uri-Oracle No. There aren't any scripts running on the portlets or the underlying records. Thanks

Thanks @SouthernSun It can be edited on the UI to select a bank account. However, the requirement here is to populate the field automatically with the primary bank account record when creating a vendor bill so the user does not need to manually populate it.

Hi @Shiela Marie Villaluz-Oracle All users are facing the same issue

Consolidated Payment

Option C

Hi @Patrick Fresnosa-Oracle Thanks for this. Is there a way to split the account number and account name into two separate columns? Thanks

The fulfilment would always have to be done in NetSuite to ensure the inventory levels are correct in NetSuite. Starshipit is more of a courier coordination/booking tool

Hi @Claire Arkell Shopify and Starshipit have different functions when integrated into NetSuite. For example, in the integration I have set up, Shopify integrates into NetSuite to allow the creation of sales orders in NetSuite based on customer orders from Shopify. There is then an integration from NetSuite into Starshipit…

True

@Amanda Edwards , @Trixie Amora-Oracle I was after the header level memo field from the work order completion record

True

Hi @Trixie Amora-Oracle The memo field from a work order completion. I think my query is mainly: is there a join that can be used to source from the header level of a work order completion record on to a search for type: item?

Hi Yes, it created two journals for CTA-E. The original entry lines were: Subsidiary A: Dr Investment in subsidiary B Subsidiary A: Cr Intercompany clearing account Subsidiary B; Dr intercompany Clearing Account Subsidiary B: Cr Loan from subsidiary A

Hi This account only uses Australian Dollars. That is the base currency for every subsidiary. The account types are: Equity, Other Assets and Loan accounts

Hi There The transaction lines. I had looked at the source linked transaction.4 It points to an advanced intercompany journal. That doesn't tell me which lines it is generating the value for though (the journal is more than 10 lines). All of the lines appear balance between subsidiaries. Everything in this account is a…

Option C

Hi @Chelsea Jacobs Thanks for the suggestions. Toggling the edit button didn't work. The issue is related to the criteria in the brackets. I was hoping to understand why that is the case. Whether it is all bracketed criteria that cause the problem or the specific fields used in this example.

Option D

Deferral Account

Answer D

Answer C

This is for opening balances so I needed it to be against the customer deposit liability account. There are over a 100 deposits. I ended up using integrator.io (Celigo free tool) to import them. I will have to find the enhancement request and vote for including it as a standard function

Thanks @Patrick Fresnosa-Oracle In that case, what would be the use case for where the regular journal, with the 'To Subsidiary' field being exposed? Since that will always result in the journal posting to the CTA-E account, given the regular journal doesn't allow posting to more than one subsidiary's account, I can't see…