Clarisa De Torres-Oracle Blue Diamond

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

Hi @User_64PY4, you can try adding the task item type = close on the criteria of the search.

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

Hi @Elina Kourouzidou, we've created a case for you. Case #5816509 - please refer to this case moving forward. Thank you!

Hi @Elina Kourouzidou, have you checked out this Admin Tip that might be related to your concern? https://community.oracle.com/netsuite/english/discussion/4493466/netsuite-admin-tip-grant-custom-role-permission-for-uk-mtd-submit-via-csv Hope this helps! :)

Hello, everyone! @User_WM3MD requires our assistance. Feel free to share your expertise and best practices. -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 20, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi, User_OGQAD per checking, this field is not on the available fields when report is customized. It is only possible to add and pull this on the report if you have a custom field in your SOs that have this information. Hope this clarifies your concern :)

Hi @User_L8T63 The currency exchange rate in Lists > Accounting > Currency Exchange Rates is the exchange rate generally followed by transactions entered for that date. However, user can still edit the exchange rate used per transaction. If the exchange rate hasn't been updated yet, the one that will be pulled will be the…

Hi @User_64PY4, thanks for the response! You can try the saved search below: 1. Navigate to Setup > Accounting > Manage Accounting Periods 2. Select the earliest Open Period 3. Click the Period Close Checklist icon 4. Click Lock A/R task icon 5. On the upper right corner, click Search 6. Click Create Saved Search button 7.…

Hi @Kedalene, Thank you for the update! Yes, that is the current standard behavior. Users need to manually select which subsidiaries they want to include or exclude in the report.

Hi @Elina Kourouzidou, we have sent you an email regarding this. Kindly respond so we can assist you in creating a case :) Thank you!

Hi @Jennifer Womack you can try grouping the results like this: Also, just to clarify, the date created field used on the formula is the actual date when the sales order is created (seen on system notes) while the "Date" column represents the date selected on the transaction itself. There are times the date created is…

Hi @Toanne Termeer 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!

I am tagging our Top Contributors to gather their recommendations if they know/utilize of other products for Revenue Recognition in NetSuite. Hello guys @Tigran Shahnazaryan @Tiru Chembeti @GauravAgrawal @Angela Bayliss @Wee Ming @Vajrala Madhu Reddy @K Mukesh feel free to share your valuable insights and suggestions to…

Hi @Avinash A, based on initial understanding, you are looking to add the department column on the amortization schedule, unfortunately, upon further checking the amortization schedule currently cannot be customized to add the department (including class and location). Such is a system limitation and is lodged under…

HI @User_L8T63, were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

Hi @Elina Kourouzidou, since we cannot replicate and identify the cause with basic troubleshooting, we recommend that you file a Case with our Support team, who have the necessary tools to further investigate the matter, specific to your account. Please feel free to raise a case or let me know if you require assistance in…

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. — 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…

HI @User_L8T63, did you also try adding the formula on the Results tab? :)

HI @User_L8T63, can you provide screenshot the one with formula and results? please cover any confidential information thank you!

Hi @User_ETZRS were you able to check the comment above? Can you provide a screenshot on how the script errors look like? Please cover any confidential information. Thank you!

Hi @BWM- Shem, were you able to check the comments above? :)

Hi @User_64PY4 , were you able to figure this out? Let us know if you still need assistance :)

HI @User_L8T63, it seems that you have 2 CASE statements, first checks if the nextinvtcountdate is a Monday and another CASE checks if nextinvtcountdate falls between today ({today}) and 5 days from today ({today} + 5) - you can try this: CASE WHEN TRIM(TO_CHAR({locationconfiguration.nextinvtcountdate}, 'DAY')) = 'MONDAY'…

Hi, Everyone! @User_ETZRS needs our help. Don't hesitate to contribute your knowledge and best practices. Can you provide a screenshot on how the script errors look like? Please cover any confidential information. Thank you! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @User_GLL29, were you able to check the comment above? :)

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

Hi @Elina Kourouzidou, let us know if you still need assistance on this 😊

Thank you for clarifying @Intelligere1.0! :) I am tagging our Top Contributors to gather their insights and feedback in case they have utilized the Pay When Paid and Sequential Liability Suiteapp. Hello guys @Tigran Shahnazaryan, @Tiru Chembeti, @GauravAgrawal, @Angela Bayliss, @Wee Ming @JohnCirocco feel free to share…

Hi @User_64PY4 , can you share a screenshot of the saved search you have created? Kindly include the Criteria, Results, and how it looks like. Please cover any confidential information. Thank you! :)