Discussion List

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  How to get only the total amount of the inventory items in a PurchaseOrder saved search?

  Accepted Answer Benjamin Paul - USA 81 views 10 comments 0 reactions Most recent by Tafara Feb 10, 2023 5:59PMAsk A Guru
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  Where we can find on the Vendor Bill the reference to a PO?

  Accepted Answer Erez Storch 21 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 10, 2023 4:45AMAsk A Guru
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  Can you edit an approved Purchase Order and resubmit it for approval using SuiteApproval?

  Open Owen Ramirez 52 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 9, 2023 12:54AMAsk A Guru
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  How to create a Saved Search that will display all the fields under Customer Balance Information?

  Open Closed User_T0PF6 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 8, 2023 11:54PMAsk A Guru
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  How to set the date to TODAY when importing CSV of transactions

  Accepted Answer Benjamin Paul - USA 51 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 8, 2023 4:42AMAsk A Guru
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  Why are the Department and Location not showing in GL impact for each Account?

  Accepted Answer User_JN952 61 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 8, 2023 1:11AMAsk A Guru
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  How to add Date and Time of Transaction created in the Financial Reports?

  Accepted Answer Kedalene 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2023 11:46PMAsk A Guru
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  How to reduce "Invoiced amount" in a Sales order for a "None-Inventory" Item?

  Open Closed Erez Storch 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 7, 2023 7:14PMAsk A Guru
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  Is Credit Memo available in Employee Centre role?

  Accepted Answer Closed Erleen 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 7, 2023 5:39AMAsk A Guru
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  NetSuite Admin Tip: Setting Default Item for Specific Entity

  Closed Dominica Sevilla-Oracle 11 views 0 comments 2 reactions Started by Dominica Sevilla-Oracle Feb 6, 2023 8:03PM NetSuite Admin Corner
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  How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

  Accepted Answer Erez Storch 151 views 5 comments 0 reactions Most recent by Tiru Chembeti Feb 6, 2023 12:01PMAsk A Guru
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  Is it possible to extract the BAI2 codes from Bank Import Mapping tab?

  Accepted Answer Edo_Aroni 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 5:45AMAccount Administration
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  How to set up Inline Edit in Saved search (Summary Type = Group)? Workaround?

  Open Closed Dirk Nieuwkamp 41 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 5:18AMAsk A Guru
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  How to create saved search showing Sales Order status whether invoiced or not?

  Open Closed Sheene Lim-Oracle 31 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 27, 2023 10:33PMAsk A Guru
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  WATCH: How to Record a Received Check from Vendor Refund

  Shamaine Chan-Oracle 513 views 1 comment 6 reactions Most recent by Margie Jan 10, 2023 1:38AMNetSuite Videos
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  NetSuite Admin Tips: How to Add Multiple Description Lines on the Aging Report Title?

  Closed Elychelle Gulen-Oracle 11 views 0 comments 2 reactions Started by Elychelle Gulen-Oracle Dec 7, 2022 6:22PM NetSuite Admin Corner
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  AE:Bill Price Variance not generating

  Open Closed Magdalena Duda 51 views 9 comments 0 reactions Most recent by NSPK Oct 25, 2022 3:29PMAsk A Guru
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  Gift Certificate amount changes when SO created to Invoice Issued..

  Open KNason76 41 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 17, 2022 3:58PMWeb Site / E-Commerce
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  SuiteApp Deduction and Chargeback Management requires OneWorld???

  Accepted Answer JohnCirocco 21 views 4 comments 0 reactions Most recent by Ivy Lopez-Oracle Oct 4, 2022 7:16PMAsk A Guru
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  Vendor PrePayments - Show on AP Aging Report

  Accepted Answer Brian D-Oracle 261 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 9, 2022 9:47PMAccounting / ERP
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  NetSuite Admin Tips | Purchase Order > Advanced Approval Not Routing Correctly

  Elychelle Gulen-Oracle 31 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Jul 18, 2022 8:43PM NetSuite Admin Corner
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  NSC | Error in Bill Payment Processing with Discounts Taken

  Closed Elychelle Gulen-Oracle 21 views 1 comment 0 reactions Most recent by Sunil Kumar Kardam Jun 22, 2022 9:12AMAccounting / ERP
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  NetSuite Admin Tips: A/R Aging Detail > Computation of Age Column

  Dominica Sevilla-Oracle 93 views 0 comments 3 reactions Started by Dominica Sevilla-Oracle Jun 14, 2022 3:30PM NetSuite Admin Corner
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  Expense Categories vs Expense Items

  Open Closed Altmann02 1 view 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 9, 2022 8:42PMAsk A Guru
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  Automated collection emails to customers

  Accepted Answer Sean-C 31 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 6, 2022 6:55PMAsk A Guru
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  AE:Expense Purchase Order requiring Item Receipt, how to setup not to require

  Open Closed Nikka Paula Castillo-Oracle 12 views 3 comments 0 reactions Most recent by jjns Jun 1, 2022 10:13AMAsk A Guru
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  NSC | Saved Search > Show When and Who Set the Purchase Order to Closed

  Closed Dominica Sevilla-Oracle 341 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle May 27, 2022 5:09PM Search / Reporting
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  NSC | Sales Order and Invoice > Multiple Sales Rep

  Closed Dominica Sevilla-Oracle 52 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle May 27, 2022 4:39PM Accounting / ERP