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@Tiru Chembeti I have installed it in another account and can't see that field on any subsidiary records

It's hard to know what you are looking for - as there are many things that could apply. Without understanding how the system was configured, this is a pretty open ended question. ~angela

If you're using average costing, your costing engine will 'recalculate'. Inventory worksheets actually trigger the average costing engine to reset the calculations. If you're creating vendor bills af…

This doesn't really work for me because I need it in a KPI format otherwise I can't put it on the vendor dashboard. I did find a solution by using the items tab at the bottom of the vendor record. I …

As of the moment, emails will be sent to the user who performed the import and the user indicated on the Return Email Address field. There is already an enhancement for this. It is documented in Enha…

Hi @Ivana Kitanovic, This is currently an enhancement request logged on Enhancement # 273122: Global search is not working properly with non-English UI. You can go to SuiteIdeas page to vote for the …

Hi @User_3LGPD, Good day! Hope you are doing well. 😊 Please be advised that an open customer balance can also be written-off using the Accept Customer Payments page without creating a separate journa…

Hello @gfriedman, Thank you for the question. For this, you can create a new thread since Fixed Asset Management is handled by our ERP team so they can check if it will suit your requirements. Also, …

Hi @Clarisa De Torres-Oracle Thanks for checking😊 Indeed the case you checked does not match my case. My case is indeed a bit complicated to explain without seeing the whole process in Netsuite. I wi…

Hi @Clarisa De Torres-Oracle thank you for the answer 😊 If it helps anyone: I solved the issue with a workflow. I created a custom field and created a workflow that the percentage field will receive …