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Hello @User_59L06,

The reason for this is that if you want to create a child project (a sub project), you must select a Parent Project, thus the dropdown has other projects.

Here's an example:

I have an existing project

I then navigated to Lists > Relationships > Projects > New then selected the existing project as a customer:

The newly created project will be a child project of an existing one.

I hope this helps 🙂

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Hey @User_JII5B,

When you click "Customize" on the "Bill of Materials Inquiry" and "Component Where Used Inquiry" pages, you can select custom fields created on the Item (Component) record, not custom fields created on the "Bills Of Material" record.

Hi Veronica

I find out AP Invoice Class will show in Amortization Journal Entry non Accounts Payable Double entries but not in Revaluation Journal Entry as Payable Control Side has no Class.

But AP Invoice Class cannot be edited in System generated Amortization Journal Entry and Payable Revaluation Journal Entry.

Kedalene Chong

Hi @Richard James Uri-Oracle

Many thanks for your answer, we will check this

@Grace Catabian-Oracle

I'm using the NotoSans font. But you don't have to test it. I got it to work. I have noticed all the Arabic text that are correctly rendering are enclosed with the <strong></strong> tag so I did and it worked. Problem now is it is bold obviously. I may try to find other html tags that would work.

So basically, your first suggestion was correct but <span> didn't work. I don't know why is this by design that font won't work on these html tags.

For all having the same issue, here's what works.

<td align="center" class="pcenter" width="42%">
    <p style="font-size:10pt;">
        <strong>${item.description}</strong>
    </p>
</td>

Thank you @Grace Catabian-Oracle for the help. 😊

Hi User_9AUJK,

This is a Duplicate Thread. Here is the Acknowledged Thread: https://community.oracle.com/netsuite/english/discussion/4491673/bulk-update-of-revenue-arrangements-and-plans#latest

Thank you!

-Lyka

Hi User_9AUJK,

This is a Duplicate Thread. Here is the Acknowledged Thread: https://community.oracle.com/netsuite/english/discussion/4491673/bulk-update-of-revenue-arrangements-and-plans#latest

Thank you!

-Lyka

Hi @User_9AUJK, were you able to create a secondary book already? If yes, this can be found via Setup > Accounting > Accounting Books. Per SAID 63100:

"If you are using Foreign Currency Management, on the Subsidiaries subtab, set the Base Currency for each Subsidiary."

Hope this helps! :)

I was going to say the same thing.

Amazing! You're absolutely right! Thank you so much, no idea how I missed this!