AhmedM Bronze Medal

its not useful the -split- is not showing the amount by each split account 10,000 is split in to account A and Account B. it is not showing or exporting 6000 for account A and 4000 for account B. only one amount 10000 is shown as the "Account A, Account B"

the memo from the expense line is non-accounting and small issue. i am not getting the custom segment on the Amortization journal created but filled on the Bill's Expense line. this is jeopardizing our financials/accounting. strangely, when the segments like 'Department' , 'class' and 'location' are getting created on the…

i am getting the same issue but when changing the vendor on the bill. the unit rate and amounts have changed and the bill amount is also changed because of unit rate change issue. the bill is entered bill not connected with any PO. why does it change the amount ? we have 500 invoices where we have issue now. we changed the…

hi @Michelle Jabanes-Oracle fortunately i found this thread which is near to my issue. i am not finding any guideline to have same supplier as customer also or vice versa to get the customer supplier netting steps. regards

there is no 'Yes' option to click

i @Alex Joves -Oracle veda input worked. i forgot to update thanks

how to create customsearchxxx, when there is no search type inventoryBalance?

how could it work? the colspan are different for <th> and <td> in your example. any way what do to make mine also work?

thanks alex it worked

it worked!!!

thanks sam access permissions are not the issue as the user is administrator role. to Ensure the correct internal ID, the record browser do not have Inventory Balance. how to check the internal ID?

surprisingly the subsidiary column is not available. the subsidiary context on the bottom of screen can be selected as "Consolidated" in that case from all subsidiaries. it will help further when subsidiary was available. how to add it?

@Alex Joves -Oracle i did the changes below as advised here and on the SA ID 73842 but while saving i am getting error as in screen below

@Amanda Edwards same error. see below snout requested.

@SBatten the below solution you shared is not working ${linetotal?string(",##0.00")}

hi @charoldson_20655 / @Niks Blando-Oracle / @Nicole Mendoza-Oracle lists in the netsuite do have the 2 columns name like this i am intrested: Internal ID (with a space) Value for example out-of-box available "Customer type" list. what to do to fit the "Customer type" list on your solution. const results =…

thanks @Elychelle Gulen-Oracle i have raised and support case on suite answers. unfortunately there no sufficient documentation provided to the customers wrt Saudi E-invoicing. we understand that its a new suiteapp/product it will improve quickly. as the non compliance/delays will expose the customers to statutory tax,…

@Richard James Uri-Oracle the request error details are attached in my previous update in a worddoc name "exec log.docx" thanks Ahmed

hi @Angelica Mae Segador-Oracle "And, if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community. That way, we might be able to help you further." as you mentioned have specific concerns during the course of the solution development, i am posting below…

my question above still remains and i understand your reply fully. customization is not a problem for us we have done that already at form level by removing mandatory, we do not have issue while saving the customer record. as mentioned in my post; we are having issue while generating E-document. i am sure you do not mean…

hi @Angelica Mae Segador-Oracle thanks for your help. i understand your oracle perspective of supporting. i am trying to put through my issue/headache i need help on; to other community users like me and am non oracle, i am NS customer. hope to receive help from other NS customers or Consultants thanks & regards Ahmed

we also have the same issue with the B2C customers and not having the email address OR Buyer ID. without which the E-document generate is failing. is the validation is imposed by netsuite or ZATCA API error response. how others are managing without above mentioned fields.

hi @Angelica Mae Segador-Oracle i have checked this link and and was usefule to create new single records only and is not so useful. i have checked other various sample scripts on SA but could not get any basic script near to my need Based on my requested there are two records involved. main record is a custom record for…

hi while looking into type of scripts that can be used in my case, i found the mass update script type can be used to mapp and derive the NS_subsidiary column by joining custom field 'terri' on custom record with the custom column created on subsidiary record. appreciate if someone can share the custom script sample, i am…

@Richard James Uri-Oracle i am look for some help with start making script to do the mentioned mapping a terri field on custom record with subsidiary record and update the subsidiary in custom record. terri field i have already created on the subsidiary record with 1 to 1 relation. if you or someone help to achieve above…

i will wait for the inputs from your forwarded persons Hello @Tigran Shahnazaryan, @GauravAgrawal, @JohnCirocco, @CDuf, @Nayeem Rahman Shaik, @Brian Stisser and other Community member,

Tried achieving below mentioned through scripting but was not able to. May be because i do not have experience in JS or suitescript. i would request others to share the experience on the below requirement i am trying to source the 'Subsidiary" based the terri field on "XX_Sub_territory Transactions" see screen shot below.…

Hi Angelica thanks for the SA reference. the thought of solution is not working and has limitations. we will choose the scripting as guided by you. thanks for offering the help during the implementing the scripting solution. i have the refered SA ID will help us start. thanks Ahmed

Hi @Angela Bayliss thanks for your advice to use the scripting. we have found a different simple way than scripting. however if you can assist us to do it through scripting we will appreciate. other wise the found solution is little tedious but its working as desired. thanks Ahmed

thanks @Angela Bayliss there should be some way We believe netsuite is very rich in customizations May be some other way exists!! Rgds