Angela Bayliss · Senior Solution Architect · SuiteMaster

Go to setup>Company>Subsidiaries and confirm that the new nexus has been added to the subsidiary:

https://community.oracle.com/netsuite/english/discussion/4491174/manage-intercompany-sales-order-form Just because you can't customize that screen, doesn't mean that you can't add what it is you need. You can create a workflow to customize other fields on the Paired transaction, for example. That screen only shows the…

https://community.oracle.com/netsuite/english/discussion/comment/16904103#Comment_16904103 Go to Customization >SuiteCloud Development> Suiteapp Deployment trail Find the installation, and uninstall it. Then reinstall it and see if it works. If it still doesn't work, I suggest that you file a case.

Hi There @CDuf It sounds like you have been customizing a few things. As weird as this is going to sound, may I suggest that you clear your browser cache (Just the cache, not cookies etc) then restart your browser? NetSuite is known to not fully 'catch up' with customizing when you don't clear your cache often. You're…

https://community.oracle.com/netsuite/english/discussion/4511076/email-distribution-lists-setup NetSuite only purges demo/test/stairway accounts. Regardless of who at NetSuite is on the distribution list, the account is going to be purged. There are really no exceptions. WHat are you trying to achieve?

Are you running the income statement detail or summary? Have you tried running it in the background? If you're running it by detail, how many (approximately) transactions do you have in a quarter? Help us help you?

I see it. It's under Customization>Performance>APM Stuff - I chose 'Performance Dashboard' Alternatively, go to the customization tab. On the left is setup manager. If you can't see or expand the 'Performance' then there may be an issue with your install?

B - FOB is not one of the defaults.

Setup>Accounting>Set Up Taxes

https://community.oracle.com/netsuite/english/discussion/comment/16903994#Comment_16903994 Sorry for the delay. Yes you can turn off Avalara on the Purchase side. However, note that adding the taxes to the bills may prevent a big tax bill later, without the accrued funds to pay them. Please check with your accounting team…

https://community.oracle.com/netsuite/english/discussion/comment/16903779#Comment_16903779 The only other thing that I can think of is that perhaps someone is using the 'NetSuite Advanced Field Level Help' browser extension, which allows users to edit field values for fields that are inline on the screen. (great for…

A vendor bill could be for inventory or special services provided to a project, they are not categorized with the general 'allow expenses' setting. The 'Allow Expenses' setting is specifically for expense reports, if memory serves.

https://community.oracle.com/netsuite/english/discussion/4511148/journal-entry-was-saved-using-standard-posting-period-even-the-user-selected-the-adjustment-period Here is the root cause of your issue: The adjustment period should be 1 day not covered by other periods. So your period should be: 1/9/25-29/9/25 with the…

Without any screenshots or follow up, nobody can help you @Honey Soe

https://community.oracle.com/netsuite/english/discussion/4511082/need-help-with-a-formula-for-either-saved-search-or-analytics-dataset I would think you can do this by: Customize the view for work order closes: Add account to the results add amount to the results Ensure 'Main Line' is not set to 'True'. Save & run This…

https://community.oracle.com/netsuite/english/discussion/comment/16903766#Comment_16903766 It won't change the quote back to 'open' by deleting the SO. Once the probability is set to 100 (when the so is created) it remains 'processed' I just tested it.

Wait! As I was testing, I found another way to set a quote to processed. I just changed a quote probability to 100%, saved it, and it now shows as processed! Since your system notes don't show a change in the probability - this likely isn't what happened in your case. It's a way to change the quote to processed without a…

If memory serves, I ran into this in the past. I believe that the solution we used was to create a second custom field list of shipping methods. On the transaction, we displayed to custom list on the transactions, then used a workflow to set the actual shipping item on the transaction. (after field edit to set field value)…

Honestly, at this point, I would suggest that you file a case with support. With all suggestions above being exhausted, it may be a bug. I have a defect just from this week. Bugs/Defects do happen.

https://community.oracle.com/netsuite/english/discussion/comment/16903696#Comment_16903696 OK. So here's what I would look for next: In the Quote system notes, look for when it was 'processed'. Open up the deleted records log. Search for sales orders deleted after the date the quote was processed. Reasoning - if you don't…

https://community.oracle.com/netsuite/english/discussion/4511080/email-function You might want to file a support case. If this is something that worked yesterday - Definitely file a case. Just my .02

B & D

https://community.oracle.com/netsuite/english/discussion/comment/16903659#Comment_16903659 I mathed wrong Use {amountpaid}+{amount}

https://community.oracle.com/netsuite/english/discussion/comment/16903668#Comment_16903668 Question - Do you have a preferred location set on the item? If so, does that location use bins? Setting a preferred location on items messes with a lot of other item features.

https://community.oracle.com/netsuite/english/discussion/comment/16903679#Comment_16903679 Ugh. Creating a project from an estimate is a Native NetSuite process. Look on the estimate for a project link. If there is a project link - that project is what processed your quote. It's weird, counter intuitive, and Native…

An Estimate can be 'processed' without a sales order if a project is created from the estimate. You should see this under related records.

As far as having an issue with the internal ID, you shouldn't have any issues with the internal id map if you don't include the item internal id in your search.

Here's what I do when I have to map to these records: Create a search type = Item Location Configuration type, In the results, include the Item, the Item Location Configuration internal ID, and the Default Cost fields. Do a vlookup to pull the default cost into this exported search. Voila- now you can import the 'default…

Item Location Configuration is a subrecord of the items, and will have it's own internal id. Any information you want to update on the Location will be a different import - not items, but the item location configuration import.

Setting the field as 'email' to create the workflow and then setting it back to free form or long text is EXACTLY the solution! Very well done, @User_CTPVH