Best Of

Hi Clarisa,

Since the custom approval workflow is enabled in journal the adjustment period can't supported , Netsuite team agreed this as system limitation and raised an enhancement request 397576

In your screenshot, you have not defined the vendor. The TDS field will be populated once the Vendor is defined, based upon the vendor information. (for India Tax Setup- see SuiteAnswer 41524)

If the Vendor credit is created from a bill, this should be autopopulated from the bill information.

~angela

Hi @Chandanesh, Alternatively, you can incorporate your custom open order search into the Custom Search Portlet on the customer dashboard.

@Chandanesh When you add this option into any customer dashboard, it will dynamically reflect the changes across all customer's dashboards.

Hey @Ivan Babiichuk,

You might be able to do this via Item Saved Search and Transaction join. Here is an example:

Hello,

There is no way I am aware of to copy data from one account to another, it must be migrated - meaning that it needs to be reconfigured and the data imported.

There is no way to 'Restore' a sandbox.

You can purchase multiple sandbox accounts, that will allow you to retain the data within one sandbox while refreshing the other for current needs.

Sorry that it's not the answer you want.

~angela

Hi @User_FL4CK per checking, you should be able to view the report with different fiscal calendar. The standard behavior of the system is that it will change its FROM and TO fields if user will change the SUBSIDIARY CONTEXT with a Subsidiary that has a different default Fiscal Calendar.

Hope this helps!

No, that is precisely what I needed to know. Thank you very much. I just want to be able to bring back the appropriate instructions to my team.

Thank you! You can close this out, now.

Hello there!

To get the Internal ID of the Account you need:

1. Go to Lists > Search > Saved Searches > New
2. Click Account
3. Search Title: Enter Title
4. Click Results
5. Click Columns
6. Field:
7. Note: Always click Add once field selected and adjusted as needed.

• Select Internal ID
• Note: For every required field use the drop-down menu to select it and once adjusted click Add if needed.
• Click Save and Run

To get the internal ID of the Department:

• Setup > Company > Departments > List
• Customize the View and add the Internal ID

These SuiteAnswer Articles can help:

• Classify Corporate Credit Card Expenses as Non-Reimbursable Expenses in Expense Report
• Corporate Card Expenses