Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, can you try the steps below: Using the Administrator Role, navigate to Setup > Users/Roles > Manage Roles Edit : Custom Role of the User Go to Permissions tab > List subtab Add the Permission: Custom Record Entries >> Level: either Edit or Full Click Save Let me know if this would work on your end. Thank you!

Hello @User_JKLFU , per further checking, it is stated that it is a standard behavior where if the Account has a related Item Receipt transactions which is an Asset Account (Inventory, Inventory Materials, etc.) the Item Name will show on the Report. While if the Account that has related Item Receipt transactions is…

Thank you for sharing, @Kedalene!

Hi @user10090865, are you referring to this: Oracle Analytics Demo Portal http://www.oracle.com/oacdemos Other helpful links are stated in this article thread as well, you can check it out: https://community.oracle.com/netsuite/english/discussion/4491444/important-netsuite-analytics-warehouse-links Hope this helps! Thank…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello @User_JKLFU , let us know if you still need assistance on this thank you!

Hi @Kedalene, Per checking, the issue of not being able to revalue JEs for AP/AR accounts that do not have a Name entered is currently the standard behavior in NetSuite. The reason for this is that, per SAID 22059: Journal entry without customer/vendor name is considered as closed transaction. Before it can be considered…

Hi @pcourtemanche2023, per checking, this is the expected behavior since the saved search is for all transaction types, therefore, it reflects all possible statuses even though the Criteria filter the transactions only to Sales Order. There's an existing enhancement logged for this under #180254 Transaction Saved Search >…

HI @User_Q1DPO, I did further checking and noted that at this time, there is no documented workaround. Please note that if this is a must needed functionality in your account, you may reach out to your Account Manager so they can endorse you to the Advanced Customer Support (ACS) or Advanced Partner Support (APS) for…

Hello @User_JKLFU , were you able to check the comment above? :)

Hi @Cesarhr95, were you able to check the comment above? :)

Hi @AmitCohen, has the script been manually run by a user to unset the level? One possible reason I could think of is that when maximum Dunning Level is reached, no new Invoices will be dunned. The Alternate Solution is to remove and add back the Dunning Procedure on the Customer record. This has been logged as Enhancement…

Hi @User_THXYN Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @K Mukesh, were you able to check the comment above? :)

Hi @AmitCohen, which record was the dunning unset? are they any scripts running for that record other than the dunning ones? can you give more information by providing sample screenshots of what happened so we could understand your concern better? Kindly cover any confidential information. Thank you!

Hi @Cesarhr95, one thing I can think of is creating a Vendor Bill with Mexico Subsidiary and USD Transaction Currency like the picture below: If the Mexico Subsidiary's base currency is MXN, then the GL Impact will be translated to MXN. Please note that the accounts used are just samples, you can use any accounts as…

Hi @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

This is noted, @User_64PY4. Let us know if you will encounter the same concern next time. Thank you!

Seeking your valuable knowledge for our member @Ted Stout. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi @User_64PY4, were you able to check the comment above?

Hi @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

Hi @K Mukesh, Per checking, this is currently a system limitation, but we need more information to understand the business use case. It appears that having different GSTINs for the same nexus is not mandatory. There's no existing enhancement logged for this, so we suggest filing one with detailed use case/s. You can also…

Hi @User_64PY4, i have the same criteria as yours as mentioned in previous comment: https://community.oracle.com/netsuite/english/discussion/comment/16863596#Comment_16863596 However, I could not replicate your concern with having multiple results when selecting Subsidiary. This is how it looks like on my end with the same…

Thank you for sharing this, @Sydney Agus-Oracle! ☺️

Hi @User_MP4W2, were you able to check the comments above? :)

Greetings, everyone! We have a fellow member, @User_ETZRS who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @katherine_15328 who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

@User_APABE, it seems that in SAID: 30266 - you will need to manually identify all transactions without a name then have to edit and assign customer then create a similar transaction with opposite balance to offset it with each other. Per enhancement, the suggested one is to customize the report as this is the fastest way…

Hi @User_APABE The intended behavior is that journal entries that reference A/R accounts without an entity should be reflected in the -No Customer/Project- line on the A/R Aging report. There's an existing enhancement regarding this logged under #178866 - AR Aging Report shows a row for No Customer/project which was not in…