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Hi @Katerina Winklerova-Oracle , Thank you for the insights on this.
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Hi Katerina Winklerova-Oracle, We are not trying to make any updates that affect the GL. We are updating a custom Date field on the body and line level that we recently created. And the same is working on the majority of the Intercompany POs Hope this clarifies our concern Thank you
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Hi @Katerina Winklerova-Oracle , We are getting more results in search than expected count. When we reviewed those additional customers, couldn't find any activities during that period. Thank you
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Hi @Katerina Winklerova-Oracle , We tried this solution, However, this also does not provide the expected count on results. Could you please advise the usual conditions that Netsuite considering for list the customers on the Bulk Statement Page? Thank you
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Hi @Mikko De La Fuente-Oracle , We found that the workflow which updates the value in a custom column field on the sales order overrides the payment session amount. Thank you for the advice
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Hi @Katerina Winklerova-Oracle , Thank you for providing the search criteria. We would like to get the criteria for including the zero balance. We are getting a wrong count while we trying to include Zeo balance customers Could you please advise? Thank you
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Hi @Dominica Sevilla-Oracle , Thank you for the reply We have already seen this article and as we understood, they recommended taking the value from the payment session amount and storing it in a workflow field. Retries to set the workflow field value to the Payment Session Amount field in SO. We could not understand the…
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Hi @Hormese Paul , It's possible to set the value on the field using formula expression. We can use the formula as {id} to set the default value as the current record Please find the below-attached screenshot for your reference