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Hi @ChuckAcc, Currently, the ability to update Revenue Elements in bulk is also requested via Mass Update/CSV imports under enhancement 355714 Setup > Import/Export > Import CSV Records > Ac…

I have it. Ease when you know how. For others asking the same question here's what I found. Main Menu: Customization / Lists, Records & Fields / Record Types then edit your record and check "…

Hi @RichardMc, I have not had this issue probably because we do not normally have unscheduled Outsourced work orders. I cannot find much information on the settings for the Outsourced Manufacturing C…

Hello @Dirk Nieuwkamp, Good day! Thank you for for checking. ? Can you further clarify your expected behavior? A. Is it for you to be unable to add new address on your Customer and Vendor records? So…

Hi @Strategit_Shunta4, In order for the Currency Revaluations to generate in the accounts, it should have: 1.) Foreign Currency Balances (Open Balances) 2.) The Revalue Open Balance for Foreign Curre…

Changing it from getText to getValue was the change I needed. Thanks for your help!

Hello @Jeff Pineda , I am afraid that Build-in feature for Sensitivity Analysis we do not have in NetSuite but what I can recommend you is to go through the following SuiteAnswers article: 88384 - Ne…

Hi @Matan Shachaf, Good day! Hope you are doing well. ? As per testing, it's currently not possible to source the value of the Next Approvers field. Upon further checking, the Next Approvers field is…

@Shahid Ansari I might suggest you customize an inventory activity detail report and add a column for "Quantity On Hand: Unit Price". This will show you the exact average cost at the time t…

Hi, I may begin to sound like a SuiteQL fanatic soon but using this tool you could write the SQL code to join up your custom tables and then using the 'Format results as' CSV option retrieve the data…