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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
How to Capture a dynamic field in a saved search?
Hey there community!
I've created a dynamic field labeled "Difference" I've also created a static field "Difference (Value Only)" to capture the number in the Difference dynamic field through a workflow and saved search for reporting. I've done this in the past and was able to get it to work. However, with this one I'm getting this error:
"Workflow: Cash Refund Difference (Value Only) Errors on Records:
Internal ID : 1882375 - You cannot make changes to this period. You need the Allow Non-G/L Changes permission and must set the Allow Non-G/L Changes preference in the period record."
All of the other dynamic fields I've captured for reporting in static fields were on the customer form. This one however is a transaction. Sounds like I need to make a preference change and wondering if there's any other repercussions to allowing non-g/l changes?