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NSC | Saved Search > Difference of Purchase Order and its Bill
Here's a sample Saved Search that will show the difference of the Purchase Order and its related Bill. Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add the following filters: Type is Purchase Order Applying Transaction : Type is Bill Main Line is false…
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Vendor Bill Exchange Rate Override Updating Master Currency Rate
Hi , I came across some weird behaviour. After Overriding the vendor bill Payment exchange rate, master list exchange rate is changing for that currency, is this normal?
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Solution to Tax Adjustment in Bill records
Dear Community, I’m sharing how our company successfully addressed the tax adjustment issue in Bill records. Problem Statement: We encountered minor decimal rounding differences between our Bill and the vendor’s invoice, typically around 0.01 to 0.03 cents. To correct this, the Finance team previously had to manually add a…
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Bill Transaction Field cannot be edited on certain records
This is a really weird situation but I thought I would throw it out on the off-chance someone know what is going on. We have a few Vendor Bills where the [payment] Terms field isn't working properly. I can't import data into the field and I can't manually enter it. If I import, the import says it is successful but then you…
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Account Search in Bill Dropdown No Longer Works by Description – Only by Account Number
Hi All, Previously we used to search and select the Account by typing the Account description in the Bill record transaction but now its not working anymore, Instead by the Account number its working now. Does anyone faced the issue ?Any suggestion or the solution will be helpful for me to go ahead with this. Hey NetSuite…
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EP_00004 : There are missing or incorrect filters in this saved search. Click the Edit Search link i
Hello, I am receiving the error above, when attempting to generate bank files via Payments > Bank File Generation > Generate Bill Payment File. I have followed the search criteria from SuiteAnswers, pictured below, but am still receiving the same error. We are not using in-transit payments. We are not using partners…
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NSC | Employee Center Role Can't View Bill Details In Expenses & Items Sublist
Users with the Employee Center role can view and approve bills, but they are unable to see the Expenses and Items sub-list details. It only shows the total cost and not showing any other information. The cause is that the User Classic Interface is set to True in the user's custom role. To resolved, we need to set this…
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Bill Capture not enabled in production after update release
Bill Capture module is not visible in sandbox / production instance after the 2024.1 upgrade. Is there anything that needs to be done?
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How to combine multiple Item Receipts to a single Bill?
Dear all, could you please help me in the following question of our customer? There are some Vendors that send One single Bill for multiple Purchase Orders and Item Receipts. In system, there the function f "Bill Purchase Orders" but the user needs to delete the lines with the item that haven't receipt yet. Is it possible…
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Bill > Memorize Transaction Permission
3) I don't see memorize action under Create Bills. I can only see Go to Register action. Am I missing any permissions ?