みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解:D注文書が承認されると、登録ステータスを「有効化保留」に自動変更 説明 「注文書が承認された場合、登録ステータスを「有効化保留」に自動変更」オプションは、「登録管理」の請求プリファレンスです。有効にすると、注文書が承認されるとすぐに、登録ラインのステータスが「下書き」から「有効化保留」に自動的に変更されます。 詳細は、SuiteAnswerの記事91436 SuiteBillingのオプション・プリファレンスを参照してください。 NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’ Explanation The "When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’" option is an…

Hi @Tafranklin5, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Elina Kourouzidou, Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as customization for specific process, you will need…

Hi @Vernita, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Tafranklin5, I have created two different saved searches on my end to view multiple addresses, but neither displays any historical data. There are no duplicate addresses with the same Address Internal ID, and I have also verified the address count on a separate report, which matches correctly. To better understand the…

Hi @Vernita, Kindly refer to article 23092 Vendor Bill and Expense Report Requisites to Appear in the EFT - Bill Payments Page for the complete list of conditions under which a bill will appear on the Bill Payment Processing page. If any of these conditions are not met, the bill will not be displayed on this page.

Hi @John Nikko, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Elina Kourouzidou, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi User_HO3PP, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @John Nikko, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_JQO26 As noted above, you may coordinate with your Administrator or Account Manager to discuss the business requirement with our Professional Service Team or Advanced Customer Support team as customization of certain process are handled by their team.

Hi @John Nikko, The sample article is created for Vendors without any transactions for certain period. If no purchases have been created for the vendor, it is likely that no transactions exist, as the process typically begins with a purchase order (PO). You may use the article as reference and change any Criteria or…

Hi @John Nikko. You may use the Summary Type column from the Results tab to group or consolidate the details. Refer to article 30539 Summary Types for Search Results.

Hi @Vernita, Upon checking, it is currently not possible to source both the "Discount Available" and "Discount Taken" fields in a Bill Payment saved search. Here are the related Enhancement request filed: 213645 Saved Transaction Search > Be able to create a saved search showing Payment Voucher Information such as for…

Hi @Elina Kourouzidou. No, NetSuite does not natively allow you to send an RFQ to a specific email address without first creating a Vendor record. The system requires a Vendor entity so that the RFQ process can reference vendor information, communication history, and responses.

Thanks for that response, @Chelsea Jacobs! We appreciate your continuous contribution for the community! 💎 Hi User_HO3PP, Aside from A/P Payment History by Bill, you may also check A/P Payment History by Payment (Reports > Vendors/Payables > A/P Payment History by Payment).

Hi @Enrique Javier, Per checking, the feature you are looking for is not yet possible in NetSuite. There is already a filed Enhancement for the same request which is 383572 (OCR) Optical Character Recognition functionality in NetSuite. You can go to SuiteIdeas page to vote for the Enhancement. We appreciate your…

Hi @User_Q1DPO Budget Validation for Purchase Orders created from Requisitions are not getting automatically triggered unless you perform the alternative solution. And yes, NetSuite's standard Budget Validation feature is not directly applicable to Journal Entries.

Hi @User_JQO26 Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi User_Q1DPO Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_JQO26. In NetSuite, customer records are shared across subsidiaries in OneWorld accounts, but they can be made inactive or “unassigned” from specific subsidiaries. However, if there are previous transactions for the customer in a subsidiary, you generally cannot delete or fully remove the customer’s link to that…

Hi User_Q1DPO Divya is correct. It is a standard behavior that the Memo field value will not be inherited by the Item Receipt and you may need to create customization via Script or workflow to achieve this feature.

Hi @John Nikko. Kindly check article NSC | Saved Search for Vendors with No Transactions During a Specific Period. Let me know if you have clarification. Thanks!

Hi @User_Q1DPO Per checking, I have found that there is a filed Enhancement 664178 Expense Commitments And Budget Validation > Budget Validation for Purchase Orders created from Requisitions for the feature request. Here are the documented alternative solutions: 1. Edit and save the Purchase Order created from Requisition…

Greetings, everyone! We have a fellow member, @Ravi Venugopal , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @emcee_uk Awesome! Let us know if you have further clarification. Thanks!

Hi @emcee_uk Have you run the “Update Revenue Arrangements and Revenue Plans” process after terminating the Subscription? If revenue was already recognized for periods after the termination date, you should adjust it, usually with a reclassification journal entry or system generated reversal. If revenue was not recognized…

Hi @User283824, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_BD08X, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…