you can individually close and reopen accounting periods associated with any accounting book, without impacting your other accounting books. When you enable the Extended Accounting Period Close Process feature, unique period close checklists become available for each of your accounting books including newly activated…

False

Hi @User_B48VS In NetSuite, all users with permissions for a report's underlying records can access a custom report. However, to locate the report, users would need to search for it or know the report's URL. To make a report more accessible to other users, you can specify an audience with whom to share the custom report.…

https://community.oracle.com/netsuite/english/discussion/4332324/how-can-i-put-transaction-id-in-the-subject-line-of-my-email-template?utm_source=community-search&utm_medium=organic-search&utm_term=+email+template++subject

We are currently using the email template, and it's working well for us.

False

I think using a custom script or workflows to drive logic at the transaction level—specifically to set the terms based on the payment method—would work best.

True

Hi @Sailo Antony Setting a Default Bank Account on Make Deposit page is currently logged as Enhancement 29757. Solution The Account field of Make Deposit page has a sticky feature, meaning this will stick the last account used. Navigate to Transactions > Bank > Write Checks Select the Bank Account to be set as default.…

Or, if you're able to log in to NetSuite, please refer to the following SuiteAnswer. https://suiteanswers.custhelp.com/app/answers/detail/a_id/77635/loc/en_US

Hi @User_Q1DPO Administrators can use the User Access Reset Tool to reset 2FA settings for users if users are unable to log in. You can reset both the password, and the 2FA settings, or only one of those. To reset a user’s 2FA settings with the User Access Reset Tool: In an Administrator role, or a role with Core…

I think it is not possible within the system to change the Expense Account of item without affecting already existing transactions. After further verification, this feature or functionality is currently logged under the following Enhancement: # 605686 - Provide ability to change Income Account on Item Record without…

Hi @User_64PY4. One of the approaches you can try is writing a User Event script to automatically default the subsidiary value when a journal entry is created.

Hi @User_CNL4E please refer this link https://suiteanswers.custhelp.com/app/answers/detail/a_id/83611/loc/en_US

https://suiteanswers.custhelp.com/app/answers/detail/a_id/14519/loc/en_US

B) Transfer Order

C) Standard

Hi @User_64PY4 Could you please check the value of the following accounting preference? Path: Setup > Accounting > Accounting Preferences > General Tab Preference: Change Allow Transaction Date Outside of Posting Period to either Allow or Warn. If the setting is already Allow or Warn, could you specify the type of…

Hi @Kedalene You can use a User Event Script (Before Load) to set the country column as mandatory.

Dunning

Hi @Prince Lenin In this case, if you want to revert from the "Approved" state to the "Pending Approval" state while a user edit is in progress, create a transition from the "Approved" state to the "Pending Approval" state in the afterSubmit or beforeSubmit script. However, this may create a loop, so ensure you include the…

True

You can try creating a User event script/ work flow to modify the fields(disable)

False

hi @User_WA0MA To import a single journal entry, navigate to: Transactions > Financial > Make Journal Entries > Import for a simplified import process. For importing multiple journal entries, go to: Setup > Import/Export > Import CSV Records.

Hi Brandon liu you can consider File Drag and Drop bundle to attach the file with the records

Option B. Update Asset Records

Hi @User_Q1DPO . Create a beforeLoad User Event script and deploy it on the Message record.

False

Fyi https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1550016096.html