@Niks Blando-Oracle thanks for your reply, but I am not looking for Inventory valuation report. My concern, qauntity got out twice with Item Fulfillment and with Invoice as well., and my inventory for this item became negative.

@User_ZCWF3 appriciate and thanks

Hi, we have 400 plus line items, and only 10 line items fulfilled/delivered, so need to invocie according to item fulfillment. Thanks

@Micah Timbol-Oracle Can we use cash account type?, actally cash issued to employees is being recorded in Cash type account and Expense report account type is Other current assets. We can not record cheque payment in Other current assets account type, becuase as per Oracle engineers, if I record the same then I am not able…

Hi @Clarisa De Torres-Oracle Thanks for your support, I have tried your above solution and found some errors in a discount on the sale invoices, which were posted to the expense account, I rectified those records, but still not able to download the FAF file. Please help me to file the case for further investigation. As I…

Hi @Clarisa De Torres-Oracle I really appreciate your response and detailed answer, I didn't check the solution because was busy with other schedules. I will definitely come back to you after checking the proposed solution. Many Thanks

Hello @Pedro Alegria-Oracle Thanks for your support, I created a new body field, and it's working now.

Hello @Pedro Alegria-Oracle Thank you very much for the detailed answer to my query. I am using the same "QE Vendor Bill" form to record transactions. The document date is the date mentioned on the vendor invoice/bill, whereas the standard date field is the date of recording the transaction in Netsuite. We need to capture…

Hello @Katerina Winklerova-Oracle Please see the below screenshot. "Al Futtaim Sons Co LLC" is a customer group name and the First commercial is the customer name. We want to only print the customer name instead of the group name.

This is a customized form and was implemented in my absence and I joined later. The standard date column is there. And I am using the same customized form for recording. You can see, the standard field is already there.