Divya Unnikrishnan · NetSuite Solution Architect · SuiteMaster

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B. Advances Paid

Hi User_8LGY2 The capability to compare multiple budget categories within the standard Budget reports is currently logged as Enhancement #143339. Since your budget categories are tied to specific accounting periods and your requirement involves comparing categories across different periods, it may be necessary to leverage…

Hi User_I3Z4D Could you please check if the CTA is shown in the standard TB report in your account? Additionally, could you please check if the accounts list in the Row layout section of the Financial report builder includes the CTA account? Thanks

B. To determine when the action should run

Hi User_SJUD6 Why it happens: The SuiteIdeas vote popup is fixed‑size, and in some browsers the Submit Vote button gets pushed out of view. The issue appears differently across different browsers; sometimes only a tiny sliver of the button is visible. Even with privileges, you must also have the NetSuite Support Center /…

Hi Nickoletta Gounaris A Purchase Order cannot be saved if its overall total is negative. While NetSuite does allow negative line items on a PO, the transaction’s net amount must still be positive. Furthermore, if those negative lines are for service or non‑inventory items, NetSuite does not permit receiving or billing…

Hi User_5FWNK Could you please mention the tax country you're referring to? Also, is your account legacy or SuiteTax? Thank you

Hi Richard James Uri-Oracle It would be helpful to have guidance articles covering taxation features and best practices for both Legacy Tax and SuiteTax. Another useful addition would be a compilation of common workarounds for popular enhancements that have received a substantial number of votes. Thank you

D) All of the above

Hi User_WA9MO We can rename the Purchase order terminology under the Transactions subtab in the Rename Records/Transactions page. Hope this helps.

Hi User_2RZFD Could you please share the screenshot of the asset record including the General subtab and the Depreciation history page? Thanks

B. Other Current Asset

Hi User_2RZFD To update depreciation history records using a CSV import, follow the steps below: 1. Prepare the Import File Create a saved search to extract the depreciation history records: Navigate to Lists > Search > Saved Searches > New. On the New Saved Search page, select FAM Depreciation History. In the Criteria…

D) Deriving exchange rates from user behavior data

Hi User_FL4CK Could you please mention if the role has the 'Allow Cross-Subsidiary Record Viewing' option checked? This box allows users logged in with this role to see, but not edit, records for subsidiaries to which the role is not granted access. Thank you

c. 90 minutes

B. REGEXP_LIKE

Hi Angela Bayliss I tried the mentioned steps, but the Bill button is still missing. I will go ahead and raise a support ticket. Thanks

Hi Tiru Chembeti The role is Administrator and the button is missing even in the standard form. Thanks

Hi, The 'Bill in Advance of Receipt' preference is unchecked. However, we are not looking to bill before receipt. We would like to bill directly from the Item Receipt record using the Bill button, which seems to be missing in the Item Receipt page. Thanks

a. Setup > Users/Roles > Manage Roles > Permissions > Transactions

B) form.clientScriptFileId

Hi Kirtee Jeetah-Naran When a client has only a NetSuite Production account and no sandbox, the best approach is to implement changes carefully and incrementally in Production, keeping critical features disabled until testing is complete. Native NetSuite controls such as roles, permissions, inactive records, and feature…

Hi User_V05N1 Inventory Worksheet does not support lot numbered items, serial-numbered items, or inactive items. Could you please check if your item is any one of these? Thank you

Hi User_S6FVQ The ability to add a Department field on Vendor records is currently tracked under Enhancement #84731 Vendors > Please add Department / Class / Location/Employee fields on Vendor records to default into A/P Transactions (Purchase Orders, Bills, Payments..etc.) and also to use in conjunction with Role…

Hi User_V05N1 What is the item type of the item in question, and does it support the Inventory Adjustment Worksheet? If the on‑hand quantity is zero, the residual inventory value can be adjusted using a Journal Entry, as this will not impact quantity. However, this approach will not update the item‑level inventory value on…

C. What You See Is What You Get

B. Item level

B) 1400 pixels