Shiela Marie Villaluz-Oracle Bronze Crown

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Hi @JM Benitez , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @brocha , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

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Hi @Owen_Ramirez When you receive items against a Purchase Order, NetSuite records the item cost based on the PO line rate. This is the gross purchase price, before rebates. Rebates do not reduce the item receipt cost automatically. They are accounted for separately.

Hi @NE_JohnC Since the our team does not create formulas from scratch, it would be best to coordinate with our Professional Services team, as they have the resources to fully address your specific use case. You may reach out to your Account Manager to engage Professional Services or create a ticket with NetSuite Customer…

Hi @User_DATN1 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_DATN1 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_ZCWF3 Upon checking, the field that should be exposed in the Transaction Saved Search is "Title" instead of "Name". In general, the Name field found in a transaction record maps to the Name field that we use in Saved Searches. But in the case of Order Reservation, the Name field in the Order Reservation…

Hi @User_ZT7UY Can you try renaming the Journal Entries with Names. For example: Journal Entry with Currency Revaluation. Add Long Name as a filter and set the condition to “not equal to” or "does not contain" = Currency Revaluation.

Hi @User_ATB2E I agree with the Divya's response. The error appears because the transaction you’re trying to void is still linked to other transactions, such as payments. To proceed, you will need to unapply the related transactions first before voiding the customer payment. Please also ensure that: Your role has the…

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Hi @User_ZT7UY Thank you for reaching out. I reviewed the AP Aging screenshot you provided, and I can confirm that the Currency Revaluation journal entries have already reversed the impact of the original journals correctly. Since the end balance is already zero, no further posting or adjustment is needed on the…

Hi @PatrickConrad Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

@Vernita Thank you for checking. Hope it works! 😊

Hi @User_QWU3F Please see the following checklist: The bank account subsidiary must match the subsidiary of the vendor bills. The vendor must be assigned to the subsidiary where the bills were created (multi-subsidiary vendor setup). The bills must be in Open and Approved status to appear in Bill Payment Processing. The…

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Hi @User_IJB6M I tested this and I agree with Divya. You can achieve this by making the Vendor record as Inactive. You can set this on the custom form or by in-line editing on Vendor's List page.

Hi @Vernita To send email alerts from Saved Searches for transactions created via Web Services, below preference must be enabled. Navigate to Setup > Company > Email Preferences. Under General tab > Check Email Alerts for WS and CSV Imports Click Save. Please let us know if you need further assistance. If there's none,…

Hi @User_JI1MI Have you checked if the Use Locations feature is enabled? You may also try sorting the records using their Internal ID to see if it helps resolve the issue. If the feature is not enabled, or if sorting by Internal ID is not feasible or does not produce the expected results, the best next step would be to…

Hi @User_QWU3F Can you share the details on what seems to be the issue?

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Hi @User_DDWUY Rebate Management SuiteApp calculates rebates on the transaction line amounts before any discounts are applied. This means: ✔ Rebates are calculated on the gross line amount The SuiteApp evaluates the item line amount as it appears on the transaction. Regular line-level discounts and header-level discounts…

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Hi @User_MJRX8 Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_7NK3Q Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Yes. Contacts under the Relationships tab cannot be imported as a Sales Order sublist.

Hi,Everyone! @TroyT-EXH needs our help. Don't hesitate to contribute your knowledge and best practices. Are you pertaining to a workflow or script to trigger the scenario you have explained above? -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite"…

Hi @pandiony NetSuite’s built-in “netting” feature — via Intercompany Netting / “Netting Settlement” is designed only for inter-company (subsidiary-to-subsidiary) payables/receivables, not for netting AR/AP within the same legal entity (i.e. a vendor-customer that is not a subsidiary. ) There is no native AR-AP netting for…

ご担当者様 お世話になっております。 NetSuiteで、「設定」>「会計」>「会社の銀行詳細」の下の「デフォルトでマーク」フィールドは、Electronic Bank Payments (EBP)バンドルによってのみ使用されます。このオプションが銀行レコードで有効になっている場合、NetSuiteは、電子決済ファイルの生成時に、その銀行口座をデフォルトの送金元銀行として自動的に選択します。 この銀行口座の支払トランザクションが「出金票バッチ」リストおよび「出金票処理」フォームにロードされたときに自動的にチェックされるようにする場合は、このボックスにチェックマークを入れます。 このフィールドを使用する場合: -…