Judith Culanding-Oracle Bronze Crown

Hi @Juli, Can you explain this further? I want to add to this invoice from another fullfillment You can add screenshots or samples, just make sure to remove confidential information.

Hi @User_68KLQ, 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 @nsteresa 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 @BDavisRMG New Bill Capture Preference Previously, currency was only sourced from the vendor record. Now, you can source your currency from the scanned file. By default, the currency is sourced from the scanned file. To review or set the preference, go to Bill Capture Preferences > Review Page Field Sourcing > Currency.…

Hi @nsteresa You may choose Pending Approval status under Values subtab on the filter section.

Hi @User_68KLQ, NetSuite does not store a dedicated created/added date for Customer Item Pricing lines. The closest standard source is Customer System Notes, but it may not reliably provide a per-line ‘date added’ for historical entries.

Hi @BDavisRMG Do you mean the new Bill Capture Preference for currency? If yes, this feature is introduced for 2026.1 NetSuite version so it will be available on your account after the scheduled upgrade for your account.

Hi @Dext3r Per checking, this is a standard behavior for Vendor Prepayment search as confirmed by the Product team. You can follow the alternative solution documented from the article 94401 No Value for Purchase Order Field on Vendor Prepayment Saved Search.

Thank you both @Tigran Shahnazaryan and @Angela Bayliss. We appreciate your continuous contribution for the community! 😊 Hi @User_BCKYD, I agree with what Angela said and with the correction she made to Tigran’s comment. Another thing to note is that Payment Method will be available only when Payment Instrument feature is…

Hi @User_CGU6V, Can you explain more about we started off vendor templates in Bill Capture. How about the standard template? Are the expense accounts, department, and location under Main Line or under Line items? You can also send sample screenshots to clarify the concern, just make sure to remove confidential information.

Hi @User_ZESPW, 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_ZESPW, Aside from MyLearn Portal as mentioned by @Dext3r, you can also use the SuiteAnswers page. Many SuiteAnswers articles include links to training resources, guidance, and best practices.

Thankyou @Didik_Rohadi & @Ramu Komireddy_9891 for sharing your insights on this! 😊 Hi @Ruth Hartke, Have you checked 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.…

Hi @kees.netsuiteadmin, Have you checked our previous comment? Let us know if something works.

Hi @Wishal44 Have you seen our comments? Kindly provide the additional details needed so we can suggest possible solution.

Hi @kees.netsuiteadmin, Double check if all the Vendor Bank details was changed successfully. Check if bills are tied to an old bank details record, update the bills to point to the correct (KEES) bank details record. If vendors have multiple bank detail records: ensure the KEES format is applied to the correct bank detail…

Hi User_IBB5P , Just checking in ifyou 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 @Aradhana Anand, Billing Schedules are “setup/configuration” records (used as templates) and the actual billings are driven by transactions (Sales Orders / Invoices) and internal schedule line data. The schedule is meant to be applied to transactions; reporting is expected to be done from transaction searches / billing…

Hi @Wishal44 Can you tell us more about how you manage your revenue externally? Do you use another bundle or application? If yes, what is it?

Hi @C Williams Yes. The common identifier is the Transaction Internal ID (and also Document Number/Tran ID), which exists on both the invoice header and its lines. Though, you cannot truly “join” two saved searches together unless you export the two reports and manually combine the two. Yes, you may explore SuiteAnalytics…

Hi User_IBB5P , In the Analytics Subscription Line dataset, the “amount/total” style measures are typically term-level (the full subscription/line total for the entire subscription period), so what you’re seeing is expected. To get a monthly MMR/MRR value, you usually need either: a dataset that already has periodized…

Greetings, everyone! We have a fellow member, @User_QZRZD , 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 @Ramu Komireddy_9891, thank you for your answer. We value your efforts in sharing your knowledge with others. Hi @Divya Unnikrishnan, 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…

Hi @User_ZRJXX, 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_ZRJXX, You can get most of what you want with a transaction saved search at the invoice line level and summary columns grouped by Class, but NetSuite does not inherently track amount paid or open balance by Class when an invoice has multiple classes because payments are applied at the invoice header, not the…

Hi @Divya Unnikrishnan, You receive the PO into Melbourne. Because the item/location has an Inventory Cost Template that includes a Landed Cost cost category and an Other Charge item with Overhead = % of Material, NetSuite calculates and capitalizes that overhead into the inventory value at Melbourne. Result: On-hand in…

Hi @User_C2BGJ, 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_NJJIH, 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 @Ramu Komireddy_9891, Thanks for that response! We appreciate your continuous contribution for the community! 💎 Hi @User_S6FVQ, let us know if you have further clarification.

Hi @User_NJJIH, In SuiteBilling, proration is supported, but it is controlled by configuration (Billing sched, proration rules/type, start/end dates, billing in advance/arrears, etc.). When enabled, the system can generate prorated charges for partial billing periods, often based on: Daily proration (actual days in period)…