SILJA K C · Member, forum_userscommunity_users · Silver Medal

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Hi @Kevenale, NetSuite does not provide a standard permission that allows users to Void a transaction while completely preventing Edit access. For Bill Payments, users typically need the Pay Bills permission at Edit or Full level to see and use the Void button. Because of this, a permission-only solution is generally not…

Hi @Kevenale, You cannot directly delete or edit an application that was posted in a closed accounting period without reopening that period. Preferred, safe approach: leave the closed period alone and perform a reversing application (or short clearing journal/payment) in an open period that restores the prepayment and the…

Hi @Elina Kourouzidou, Based on the screenshot, I can see that 0.00 values are being populated on the opposite side of the journal entry lines. As a troubleshooting step, try removing the explicit 0.00 values from the opposing Debit or Credit column in your CSV file and leave those fields blank. NetSuite may treat a…

Hi @Vijay Talele An existing enhancement request, Enhancement #519976, has been logged for the ability to export Statement Transactions and NetSuite Transactions from Transactions > Bank > Match Bank Data. As an alternative, users can: Navigate to Transactions > Bank > Match Bank Data. Select the required bank account.…

Hi @Elina Kourouzidou, You may try the following workaround first: Navigate to Fixed Assets > Reports > My Reports. Click the XML hyperlink for the report. Open Microsoft Excel. Go to File > Open and browse to the downloaded XML file. Select the file and click Open. When prompted, click Yes. Save the file. Please note that…

Hi @Bee Yook, Based on the details provided, recommend the following: Review the source Item Receipt or Inventory Transfer that originally created the 60.375 quantity and confirm that the full quantity was received correctly. Open Bin Put-away Worksheet BP300000902 and review the System Notes to determine whether the…

Hi @Elina Kourouzidou When a bank account is connected through the Bank Feeds SuiteApp, NetSuite generally imports up to 60 days of historical bank transactions during the initial setup. This import range can be adjusted by specifying an earlier transaction import date in the account linking or format profile…

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Hi @User_MI3W9, Have you had a chance to review the related SuiteAnswers articles? A few references that may help are listed below: Answer ID: 43130 Answer ID: 72170 Thank You

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Hi @User_ZCWF3 , Saved Item Search to Match the Physical Inventory Worksheet Report Navigate to Lists > Search > Saved Searches > New Click Item Search Title: Enter Title Click Criteria Click Standard Filter: Note: For every required field use the drop-down menu to select it and once adjusted click Add if needed.…

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Hi @Angela Bayliss , Yes, that is correct. We need to adjust the inventory balances to zero; however, the adjustment is currently requiring a bin number since the location is bin-enabled. At the moment, these items do not have any associated bin numbers in NetSuite, although the respective lot numbers are available. As you…

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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.

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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