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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
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Hi @User_JKLFU, This request has been logged as Enhancement #143940. Add a user preference to hide the Parent: Child hierarchy in dropdown lists across Transactions. This applies to the following record types: Accounts, Departments, Locations, Classes, and Subsidiaries. Thank You.
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Hi @Robert Suggs , Please check the corresponding SuiteAnswers article for guidance. Resolving Financial Institution Connection Errors When Using the Bank Feeds SuiteApp Hope this helps!
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Hi @User_RUQ2X , Yes, you can add more than one Analytics portlet to a custom center tab dashboard in Oracle NetSuite. Unlike the Home dashboard (where users add portlets manually), multiple Analytics portlets in a custom center tab are configured through the Center Tab setup (Portlets subtab). Once added there, they will…
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Hi @Paul Reading, To delete old StickyNotes records, follow the steps below: Navigate to Customization > Lists, Records, & Fields > Record Types. Open the StickyNotes record and click on List. Ensure you are logged in as an Administrator. If using a non-admin role, make sure the role has Custom Record Entries permission…
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Hi @User_9MX5L , The Enhancement Request is currently accepting votes and may be considered in a future release - Enhancement #167265 - Transactions > Purchase/ Vendors > Pay Bills : Ability to void checks in bulk.
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You’re welcome! Glad it helped 😊
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Hi @bkenner, If you are using an Internal ID for mapping, you must set the reference type also to Internal Id (via the pencil icon)
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Hi @user _5UIJO, Kindly review SuiteAnswer ID 49959. Replacing the Bill of Materials Sublist with the CSV File Hope this helps!
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Hi @User_9VVSQ, Yes, this can be handled using standard NetSuite functionality. You can achieve the required view by: Selecting the required Subsidiary in the Subsidiary Context (for consolidated view) Adding Location in the Footer Column filter This allows you to view the P&L values both subsidiary-wise and location-wise…
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Hi @Yee Yie , Could you please confirm whether a Default Tax Code or Tax Group is selected on the entity record, which might be overriding the Item Tax Schedule?
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Hi @Yee Yie , A “Pending” status in the Cost Accounting Status field typically means that costing calculations are still in progress, but the duration of the process can vary significantly depending on several factors: What Affects Costing Duration? Number of Inventory Items Number of Locations Volume of Transactions If…
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Hi @Satrangi , To add Incoterm list available in the drop down menu: 1. Navigate to Setup > Accounting > Accounting List 2. Set the Filter Type= Incoterms 3. If you did not have any Incoterms set in your account, clicked 'New' and create new Incoterm. * You can add DAP or EXW Please refer to SuiteAnswers ID: 63052 |…
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