Hi User_FQ0VR Can you confirm the default I/C Account is tagged to new subsidiary and is active.

Hi Wuebben Design.com, I am recently using Box for NetSuite integration and it works amazing. I will explore if we reset the image file upload size.

Hi @Gustavo_VM At the moment, Purchase Order amount should be equal to Vendor Bill amount. NetSuite doesnt support Partial billing of purchase orders.

Hence it is recommended to have 1 elimination subsidiary. NetSuite also generates IC vendor and customer against that entity for elimination intercompany process.

Hi User_M9IK3 Try creating a saved search to show count of line items. Once done add this search on a field to show the line count. Remember to add the internal Id column in available filter to show right SOs count on field. PS : you might have to check with STORE VALUE field needs to be unchecked.

Hi User_NLKDA The default exchange rate is overwritten once you enable xignite/hsbc exchange rate. You can enter the general one at the time of setup.

Hi @Kedalene This is not a recommended practice and is currently tagged as enhacement. Please note closed period data would already have been submitted for tax purpose or audit closure. If you still want to update, it is recommended to create a new item and inactive the old one. Thanks Gaurav

Recommendation is to have 1 elimination subsidiary between a parent child combination. Remember even if you have multiple elimination, as a part of month end activity NS will automatically post to only 1 elimination entity,

Hi @Kedalene, You can restrict/default form on user role level.

Hi COBaseballMom Was this report shared by raising case with NS support for SOC1 compliance via support center role. If yes, I think you should reach out to them and check.

Are you referencing to Payment page or credit memo page with Apply Tab. I believe for both of them you would need script to restrict it.

Hi @nag_m, We ran into similar issue quite a long back. However we were able to fix it using CSV import. We you are writing the Map Reduce script and then called a CSV mapping with Credit Memo ID and Invoice ID against which it needed to be applied.

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Hi, can you try below and confirm

@Oshadha Perera while you work on this resubmit button, remember the transaction should not move to pending approval post approval if there are any related transaction created against it. The best recommendation is to have it only on rejection state.

Hi User_YYLJ9 This is currently a limitation. The best practice will be to create a new item.

Navigate to Lists > Search > Saved Searches > New Search Type: Click Role Click Criteria Click Standard Filter: Select Custom Custom: Select Yes Click Set Click Results Click Columns Field: Select Name Select Permission Change Select Permission Change Level Select Permission Change Date Click Available Filters Filter:…

Hi Maria, Which is the integration system you are using? While external IDs are recommended, NetSuite maintains a unique Internal ID per object. In you case an item object will have a separate internal ID which can be used for sync between 2 system. Ideally your external ID should be internal ID of other 3rd party system.

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Hi User_D5B9W Try adding NOTES TAB permission to your custom role.

Hi User_4DLQ8, This is natively not supported in NetSuite. You will have to 1st create an advance IC JE between 2 subsidiary and adjust it during the Vendor Payment page.

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Hi User_FL4CK Update wont impact your custom field. however its not recommended that you add any formula specific field or search dependent.

Sending you link as a message

Hi User_64PY4 Does your user use Specific custom role. Can you make sure the custom role is restricted to user subsidiary only. The other option is to deploy a workflow to tag subsidiary as user subsidiary. However please make sure to disable the field to avoid user changing the subsidiary.

Hi @Elina Kourouzidou The error shows the missing field for custom segment. Can you check if your custom roles has permission for custom segment specifically cseg_netu_oc_deprt

Hi Harsha Kumara, While this is a tricky situation as we might have to delete payment to update the A/P account. I would suggest can you manually pass a JE to adjust the AP account. This could be a JE at the end of each month of Last year to nullify the previous AP balance and move to new account.

Hi Adinath Bodakhe, How frequently do you have this requirement. Considering this is a product limitation, we can deploy a script to bill this. You might have to place the csv file in specific folder in file cabinet and run a scheduled script to read the csv file and generate the invoices. Let me know in case of any…

HI @Paul Reading This typically happens when the scheduled workflow has the Release Status set to Released but Keep Instance & History is set to Never or Only When Testing. You might want to identify the workflows deployed on order which are released and scheduled which triggers the TASK creation.

Hi GuppyPhish, What kind of scripts are these. Can you check on scripted records page to see if there are more than the expected number of scripts. Ideally we should try to merge script with similar requirement or function type for better processing.