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Hi @kees.netsuiteadmin, Double check if all the Vendor Bank details was changed successfully. Check if bills are tied to an old bank details record, update the bills to point to the correct (KEES) bank details record. If vendors have multiple bank detail records: ensure the KEES format is applied to the correct bank detail…

Hi User_IBB5P , Just checking in ifyou were to see the previous comments. Let us know if you need clarifications.Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Aradhana Anand, Billing Schedules are “setup/configuration” records (used as templates) and the actual billings are driven by transactions (Sales Orders / Invoices) and internal schedule line data. The schedule is meant to be applied to transactions; reporting is expected to be done from transaction searches / billing…

Hi @Wishal44 Can you tell us more about how you manage your revenue externally? Do you use another bundle or application? If yes, what is it?

Hi @C Williams Yes. The common identifier is the Transaction Internal ID (and also Document Number/Tran ID), which exists on both the invoice header and its lines. Though, you cannot truly “join” two saved searches together unless you export the two reports and manually combine the two. Yes, you may explore SuiteAnalytics…

Hi User_IBB5P , In the Analytics Subscription Line dataset, the “amount/total” style measures are typically term-level (the full subscription/line total for the entire subscription period), so what you’re seeing is expected. To get a monthly MMR/MRR value, you usually need either: a dataset that already has periodized…

Greetings, everyone! We have a fellow member, @User_QZRZD , 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!

Hi @Ramu Komireddy_9891, thank you for your answer. We value your efforts in sharing your knowledge with others. Hi @Divya Unnikrishnan, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the…

Hi @User_ZRJXX, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_ZRJXX, You can get most of what you want with a transaction saved search at the invoice line level and summary columns grouped by Class, but NetSuite does not inherently track amount paid or open balance by Class when an invoice has multiple classes because payments are applied at the invoice header, not the…

Hi @Divya Unnikrishnan, You receive the PO into Melbourne. Because the item/location has an Inventory Cost Template that includes a Landed Cost cost category and an Other Charge item with Overhead = % of Material, NetSuite calculates and capitalizes that overhead into the inventory value at Melbourne. Result: On-hand in…

Hi @User_C2BGJ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_NJJIH, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Ramu Komireddy_9891, Thanks for that response! We appreciate your continuous contribution for the community! 💎 Hi @User_S6FVQ, let us know if you have further clarification.

Hi @User_NJJIH, In SuiteBilling, proration is supported, but it is controlled by configuration (Billing sched, proration rules/type, start/end dates, billing in advance/arrears, etc.). When enabled, the system can generate prorated charges for partial billing periods, often based on: Daily proration (actual days in period)…

Hi @User_C2BGJ, If by "source", you mean warehouse/location Often this requirement is really “don’t split a line across multiple locations.” You can handle that without lot tracking by: Make Location mandatory on sales lines (or otherwise ensure the line has a single location). Operationally, ensure users select a single…

Hi @user_5906, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD You can try creating the Saved Search with the following details: Saved Search Type: Transaction Criteria tab Transaction filters Type = Invoice Main Line = Yes (important so you’re not pulling line-level results) System Notes (join) filters System Notes : Type = Change System Notes : Date = on or after…

Hi @user_5906, You can create a Transaction saved search that finds vendor bills whose originating PO has not been fully received. Sample approach: Saved Search Type: Transaction Criteria: Type = Vendor Bill Main Line = T Created From (Type = Purchase Order) Created From (Status = Pending Receipt) Results: Document Number…

Hi @User_NJJIH, Can I confirm if you are using the Recurring Billing Bundle or the SuiteBilling module?

Hi @Maria Robinson , Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @MS Chandrasekhar, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi @User_BCKYD Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BCKYD You may check the article Create A/R Aging Report in SuiteAnalytics for the full steps in recreating the report in workbook.

Hi @MS Chandrasekhar, Can you send us the screenshot of the button from the Vendor record? I have checked both 2025 and 2026.1 test accounts but both doesn't include the button. Upon further checking, there are some customers who also filed a case to inquire about the button and here's what the support team said "I was…

Hi @Maria Robinson , As I have mentioned if you hide a subtab on a form, NetSuite often “re-homes” the fields from that subtab into Primary Information, while the fields Preferred Entity Bank, Entity Bank Details, and Bank Fee cannot be hidden but can be disabled. All other fields under the EFT tab can be hidden from the…

Hi @User_IBB5P This will not be possible on a standard MRR report. You may explore SuiteAnalytics Workbooks or a Saved Search though this may be complex. If you'd like to explore a more complex customization alternative, we recommend you contact your Account Manager so they can generate the engagement with the proper team…

Hi @Angela Bayliss and @Maria Robinson , Let me correct the last part and be specific, the fields Preferred Entity Bank, Entity Bank Details, and Bank Fee cannot be hidden but can be disabled. All other fields under the EFT tab can be hidden from the custom form of Bill Payment. This was tested on a standard test account.…

Hi @PaulFleetwood and @Colin Greener The Product team confirmed that the button was not intended to be visible in 2025.2. The Support team is now creating an Issue record so the Product team can work on the resolution. You may create an Online case to be attached to the issue record if you want to be updated on the…