My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Copy custom field on customer deposit to Deposit Application via Workflow
OK, I'm a little confused. Your post mentions that you were unable to source the fields onto the deposit application. I showed you how to do that. The deposit application is part of the flow of …1 -
Re: Netsuite is picking up May 2025 date Invoice for April 2025 amortization run
Your amortization start date is 04/01/25 - which is April. NetSuite is creating the schedule exactly as you defined. If you want to change this, delete the schedule, and update the Amortization date …1 -
Re: Edit expense report error: Exchange rate cannot be changed on an existing Expense Report
Changing a period on an expense report will conflict with the exchange rate and throw this error because the exchange rate on a transaction in a closed period can't be changed. By trying to edit…1 -
Re: Custom Segments - What are they? And where is the defaulting?
Red Herrings don't matter much, as long as you were able to figure it out! Well done!1 -
Re: Copy to Account & Electronic Bank Payments
Copy to account stopped working on a lot of things due to multi language. Your best bet is to recreate the item manually. Sorry it's not much help.1
