Best Of

This has been resolved.

From ${check.trandate?string['MM/dd/YYYY']}, I changed it to ${check.trandate?string['MM/dd/yyyy']}

Thanks!

Hi @gracecan,

I hope you are doing well.

Are you creating the transaction in a US or Canadian Nexus (Tax Country)? If so, this field is not available and greyed out for this countries. This is an enhancement under 165243.

This field is available for other countries such those in Europe, for example, in a German customer:

Apologies for this system limitation.

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I saw that article as well and how I had found that putting an Income account there it would make the Rev Rec field available to set.

We were just trying to figure out why we used to be able to and now we can't so will now have to go with a different approach during our migration.

Thanks for your help!

Hello @Ivan Babiichuk,

Good day.

Per checking similar cases raised with NetSuite Support, the Last Inventory Count Date is not supposed to be modifiable via Script and even if you are able to modify it, it could be subject to change and stop working anytime. In this case, you will be advised to use a workaround which would be to use a custom field instead.

I hope this helps.

No. The last count date is set based upon the last inventory count transaction. It cannot be modified by scripts (and shouldn't be). This field is designed to report accurately for audit purposes. If it were editable, inventory counts wouldn't be reliable.

~angela

Hello @CK Job ,

With a multi-location inventory setup, a location will always display the cost for the specific location, not the group average cost.

To understand this better, let's say you have an item fulfillment out of location 1 for the remaining 4 units at a sales price of $5.00 each. The gross profit for the order would be ($5-$4)x4 = $4, not ($5-$3.83)x4=$4.68.