Mel H Blue Ribbon

Hi @Pierre_Plourde, thank you for the response. A conundrum : The 'Restrictions' for the user roles for folks creating our Vendor Bills are all set to 'None - No Default' - This should then mean that the Main Line/Header 'Department' should be blank, yes? (Only 'Employee Restrictions' are populated, the Restrictions subtab…

Hi @Micah Timbol-Oracle - Thank you so much for your response. I will share this information with the end-users involved in the process and let them determine if we can leverage this option. Thanks again!

I found great resources on Quizlet and Udemy, in particular Quizlet really helped prepare me. YouTube has some great videos too. In all sources, I just searched for NetSuite Administrator Certification Exam Prep or NetSuite SuiteFoundations Certification Exam Prep. ETA : I haven't pursued SuiteBuilder certification yet, so…

Thanks @Jeremy Guimaras-Oracle - I kind of figured this was the overall answer, but now can carry it back to my team as definitive. Appreciate your time!

Hi @Micah Timbol-Oracle … Any further insight on this one?

Hi @Jeremy Guimaras-Oracle, thanks for your response and the detailed information about the potential options. (Apologies, I was out of office on Friday) Curious, if I were to create a custom line numbering field, if it were cross-referenced in the csv file/csv field mapping, would that then allow the fields to present in…

Hello @Kristoffer Viray-Oracle Could I get some guidance on using the if condition on the advanced pdf template when the scenario is as follows : We have a custom field checkbox indicator of 'Netherlands Shipment?' on our Invoice form. We need a separate custom field 'Customer VAT Tax ID' to print on the Invoice if and…

Hi @Micah Timbol-Oracle Here is an example record :

ADVANCED FINANCIALS

Hi @Clarisa De Torres-Oracle, thank you for your response, this helps confirm expected behavior. Have a great day!

Thank you @Jeremy Guimaras-Oracle for your detailed response, it is helpful for determining next steps.

Hi @Patrick Fresnosa-Oracle, apologies for delay in response, its been one of those weeks. This was exactly the problem, the numbers were quite historic, the 'From' definitely had to be set back a few years to land the data. Thank you so much for your assistance, I truly appreciate it.

Thank you @Patrick Fresnosa-Oracle for your response. I was already aware that the CTA account is a system-generated account, I should have mentioned that in my initial post. Your note that if there is a separate line of our CTA showing possibly being due to manual journal entries that used the CTA account … I've followed…