Thank you for sharing your insights, CDuf! 🤩 Hello, RichardMc. I hope what CDuf provided will work on your end. 😊

Awesome insights @CDuf! 🙂 Hello @Camila O, Do you need to add taxes manually? 🙂 If so, as mentioned by CDuf were you able to check the Tax Details Override? You need to also populate the other tax fi…

Hi Honey, I can check further but I believe that the transaction id cannot be user-set for any transaction type that is configured with advanced auto numbering. i haven’t tried yet to force this outc…

Thank you for creating this thread, Eklon Eleuterio. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello @User_UV6ZH, Unfortunately, if there are transactions posted to the multi-currencies then we may not be able to disassociate such currency to a Customer thus we may not be able to uncheck the m…

Thank you checking, @CDuf . Let us know your feedback on this, @kariingvaldson .

Scenario User needs a Saved Search that shows the discrepancies or mismatches between On Hand Qty and what is showing as Bin On Hand Qty. Solution This can be accomplished with an Item Saved Search w…

Hi, everyone! @CDuf needs our help. Please don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our n…

Afternoon @Kedalene - it may be good to have some screen shots of where you are expecting to see it. Is it possible that the bill amortizes in a different period than your JEs? Or that it sits in a d…

Thanks @Clarisa De Torres-Oracle Looks like the period was open. But good to know re the overide period restriction permission as this is something i was going to ask next! Thanks for your help.