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Set segment ( classes/department ) from Planned order
Hi Guru, could you help me with my issue: I’d like to ask, for Planned Orders generated by MRP, is it possible to select Department or Class segment without making that segment mandatory in Accounting Preferences? Understand that if it’s set as mandatory, then the segment will appear on the Order Item page. The thing is, I…
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Is it possible to setup the balancing segments for one type of transaction?
I'm currently testing the balancing segments by grant, and it’s being applied to all types of transactions. Is it possible to restrict this so that it only applies to specific transaction types?
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transactions missing segments saved search
Hi all, I am trying to create a saved search based on Transactions lines missing one of 3 segments we have in our account. As in this saved search I would like to review all transactions (Bills, Invoices, JEs, etc.) that are missing one of this fields, I'm unable to do so. As far as I know, the line fields for these…
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Parent-Child for Multiple Select Field Type
Hello everyone, I have created a custom segment called Fixed Asset in NetSuite. I created custom records for Fixed Assets Levels, and then I added them as fields in the fixed asset custom segment, I called the levels FA Level 1 up to FA Level 6. Each level has a list of specs for the fixed assets, and each spec has a…
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Error in CSV upload of Journal Entry with Segment code
Hi Team, Our client is getting an error when uploading a JE with segment codes. Has anyone have an idea what this error is? Please see error below: org.mozilla.javascript.EcmaError: TypeError: Cannot read property "custrecord_nfpf_segcode_department" from undefined (/SuiteBundles/Bundle…
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EFT - Bill Payments Page - Segments
Hi Team, My customer wants the Department and Class segment to be mandatory and that is what we did. However, on the EFT - Bill Payments Page, the department and class segments are mandatory and it does not make sense because this will affect the segments tagged during the Bill creation. There are also instances when bills…
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Is it possible to enable Inline Editing of Filtered Custom Segments?
Hi all We have a number of interdependent custom segment lists which are applied to our inventory items to give them various attributes based on the previously selected segment. We have many of these to update. Can someone let me know how to enable inline editing on a saved search on custom segments? I can see the…
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Incorrect Segments of Retained Earnings/Net Assets through period end journals in Custom TB
Hi all. I have a question regarding Retained Earnings / Net Assets and period end journals (PEJs). So, my client is having problems on the segmentation of its Net Assets. They have this customized trial balance report by segments. The segmentation for other accounts are okay but for Net Assets, it is incorrect. It seems…
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NFP Financials Departments, Classes & Locations
Hello All, Very new to NetSuite NFP Financials for non-profits and migrating from Quickbooks. Working with a great implementation specialist. Coming from QB I used classes (and sub-classes) for tracking programs. Should I continue to use classes in NetSuite for program tracking? We have two different geographic locations…
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New to NetSuite, but users can effectively look at all data regardless of restrictions
Howdy. Been using this about a month, pretty good learning curve. Have submitted a couple of support cases but never got any replies other than they will look at it. We have users set with roles and they should be restricted by department. User A is restricted to department TX for example. User A runs an income statement…