gokuakuatsushishoukai Bronze Medal

@Richard James Uri-Oracle Understood, we try the sublist and see if it works as we expect for now. I appreciate your help this time. Best Regards,

@Richard James Uri-Oracle I appreciate your reply. Understood that N/search doesn't work for us this time. Then, are there any walkarounds to pick up all the custom fields that we added in the Suite Script?

@GauravAgrawal I appreciate your comment and I tried the way that you told me but didn't work as I expected. Could you show the way that you successfully let it be shown, with screenshots? Best Regards,

@Richard James Uri-Oracle I appreciate your reply, I vaguely understood the current limitation that Excel-like display is difficult. Then, are there any walkarounds to put editable objects other than sublists on the Suitlet? Best Regards,@Richard Appleford OB

@Katerina Winklerova-Oracle Affirm. The path is surely Transactions -> Sales -> Create Statement Charges. Our environment's form misses the A/R select box for some reason. But Isn't it impossible to use a customized form for this transaction, is it? I'm really struggling in figuring out the cause of this issue.

@Katerina Winklerova-Oracle I appreciate your help. I surely put the customer name, but nothing changed and A/R select box was still missing on the form. Could you give me more detailed guidance with screenshots?

@Tiru Chembeti I appreciate your reply. How could A/R account field be shown on the form? Custom form options seem not to be available for this transaction. Best Regards,

@Niks Blando-Oracle I appreciate your help. Hopefully, soon the solution comes up. Best Regards,

The name is "orderline" and "orderdoc", I found them with the addon function. Here is the invoice example, it systematically has "orderline" and "orderdoc" and we would like to get them on a transaction saved search.

@Elychelle Gulen-Oracle I appreciate your help. Edit the existing PO, and edit a line field. I'm not sure because but at least it was not reported before. I think there were not as far as we know. No, no script is working on the PO. Best Regards,

@Mikko De La Fuente-Oracle "Insert" means creating a new line or filling a value? Then I guess "Add" is the opposite of it. Best Regards,

@Patrick Fresnosa-Oracle I appreciate your help. Could you please raise the enhancement request to vote for it? the Amount Due (Foreign Currency) is not yet available in the Open Invoices Best Regards,

@Patrick Fresnosa-Oracle I super appreciate your help. The bug was gone after displaying the customer on the sublist. At first I can't figure out the configuration because i couldn't understand the link between the fields. (Even now I can't ,though) Anyway, the bug was resolved in our env. Thank you Best Regards,

@Patrick Fresnosa-Oracle I appreciate your review. I can't figure out the following configuration, please give us captures of the process. 1. Edit the preferred Revenue Arrangement form 2.On the Sublist tab, set Show= True for Customer field 3. Click Save Best Regards,

@Katerina Winklerova-Oracle How about {lineuniquekey}? We can get this on a transaction saved search with a formula. We would like to know if it's unique or not on the specification. I appreciate your help. Best Regards,

@Patrick Fresnosa-Oracle Example ) 2022/12/31 Sales Order is created. (Sales Recognize Term is 12 months. 2023/1 ~ 2023/12) Rev rec plan is created from 1 and their revenue amounts are recalculated and reclassified. 12 Invoices are created in advance. (Like, the date is 1/31, 2/28, 3/31...) 2023/1/31 January's revenue is…

@Patrick Fresnosa-Oracle Yes absolutely. The SO's billed at the future date. I'm afraid to say this but this operation is required in our sales operation.

@Patrick Fresnosa-Oracle I greatly appreciate your support. Now I got an extra question about this issue. If you have to change the amount of the Sales Order, its Revenue Plan is also recalculated and edited. But when you notice the misregistration of the SO, for example in the middle of the contract term, you have also to…

@Patrick Fresnosa-Oracle And also I wondering what should I do on a rev rec plan by the Credit Memo on the reclassification pattern. I wrote my concern on the following case, so please also take a look at this post. https://community.oracle.com/netsuite/discussion/comment/16802848#Comment_16802848

For example, (Sales Order) Item A: amount 100 Item B: amount 100 (Invoice) Item A: amount 100( AR(debit) / deferral revenue(credit)) Item B: amount 100( AR(debit) / deferral revenue(credit)) (Reve rec) ① Item A: amount 80(reclassified) (deferral revenue(debit) / Sales(credit)) Item B: amount 120(reclassified) (deferral…

@Patrick Fresnosa-Oracle I greatly appreciate your support. We have 3 patterns of rev rec rule. 1.From Sales Order, recognized only once 2.From Sales Order, recognized during start date and end date, divided by the term. 3.From Invoice 1 and 2 are often contained in the same sales order and rev rec arrangement. Please…

post-time entry JEs is a JE comes from project management module's time entry. I'm sorry for being late to send you back.

@Kristoffer Viray-Oracle I appreciate your support. Yes, absolutely. Your mention is correct to our desire.

I announced your information to our team members and they'll try it later. After getting the result, I come back. Thanks.

@Gaurav_NS I appreciate your reply, but not. It's already unchecked.

@Michelle Jabanes-Oracle Administrators receive the mail from Return Email Address when a user password is reset. In this case, we can control the sender adress with Return Email Address configuration. Is it correct? I would like to make sure of the specification.

@Michelle Jabanes-Oracle I just want to know where the Return Email Address is used. If I get the specification, I think that I can get the answer that I want to know. Please explain the specification of the Return Email Address to me clearly. Best Regards,

@Michelle Jabanes-Oracle I confirmed that it originally came from system@sent-via.netsuite.com. Best Regards

Here are all entries of each JE, please use them for testing.

@Patrick Fresnosa-Oracle I appreciate your reply. Both are Journal Entries. Please keep investigating why did it happen. Best Regards,