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Hi OliverK, That's great to hear! Thank you for the update.😊 -Lyka

Thank you for the follow up. Unfortunately, it only works for customers that are not using that classification. Regardless, That is a very clever method (I wish I had thought of it), Kudos! -James

I don't believe there is an audit trail for that. As the bank reconciliation list shows all bank reconciliations, the 'delete' button on the left of the bank rec's doesn't pop up a window for the use…

Yes, this portion of the issue is resolved.

Hi Dext3r, can you try checking under under Data tab > Location field from Transaction Line sublist? Hope this helps! :)

Hi Dext3r, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesita…

@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 …