https://community.oracle.com/netsuite/english/discussion/comment/16904700#Comment_16904700 I'm not a developer Sam, so I'm not a lot of help with scripts. Seems you found the answers, and are coming …

Here show's the parent:child. That is why I had to improvise and add new columns that will only show account and name. However, when i removed the sorting, it shows doubling accounts.

Hello @SanjeevV, Can you check the Invoice related to this? Per checking, Amount (Gross) is the amount of the actual line items (Quantity x Rate) only which is prior to any deductions (taxes and disc…

https://community.oracle.com/netsuite/english/discussion/comment/16903616#Comment_16903616 Thanks for the suggestion Angela. Unfortunately that doesn't seem to work either: Amount Paid $100 Amount ($…

Pratik Teredesai-Oracle based on you comment In other words NetSuite won’t block usage, but it’s your responsibility to reduce active users/devices to 25 or expect adjustments later. in this words, i…

https://community.oracle.com/netsuite/english/discussion/comment/16901576#Comment_16901576 I've run into people not 'seeing' the email. Usually, I will call them, and reprovision access while on the …

Hi @Ashoka_Sanjapu I agree with Angela, this is not a standard button in Customer Deposit. This may be related to a custom script or workflow. Once you find out what is causing this. Please let us kn…

Hi @KennyM, thank you for sharing the screenshot. It looks like the Merchant field you mentioned is available on the Expense Report page, but the record we're importing is an Imported Employee Expens…

The results of this case from NetSuite support: "Compliance Verified flag should no longer be used as it is obsolete while on Oracle EDS(Email Delivery System). You may ignore this."

I found out what the problem was, and it was because I wasn't signed into the administrator role when I was trying to install the SuiteApp.