AmitCohen Red Ribbon

Thanks Richard Apparently, it works only in the production account, in the SB account it only indicates 202. Here's another question regarding this, can I update many currency exchange rate in 1 call, or its only 1 exchange rate per a call? I tried to create an array as below but got 400. [ { "exchangeRate": 33.59,…

Hi I know I need to choose employee id AMEX rep says they can only use cardholder name, yet in NS there is the ID option. The question is if someone has done it before and can tell if there is a way to map the cards to NS ID instead of cardholder in AMEX

Hi, It's a demo environment, so there is no need for covering. On set up taxes page: Then I created an invoice and a bill for Australian subsidiary using NetSuite relevant tax codes: Then, I expected that the above transaction wouldn't be included in the Business Activity Statement since they had not been paid, and the…

No, when I click the View link, it goes into the allocation record in edit mode.

Hi @Dext3r Yes, we're in a different country. Are you familiar with some preferences that might cause it?

HI @Ayitah Tallada-Oracle Yes' I have Edit permissions and still can not see the Enter

Hi @Divya Unnikrishnan I checked it, and there were no changes to the role permissions.

Hi @Ayitah Tallada-Oracle Thanks for your response, I'm not trying to create a matching rule, but the role that auto creates a JE for the matching process. See full screenshot:

Hi, I use the Administrator role, so it's probably not a permissions issue. Is there a unique settings for this feature?

Hi, Thanks for your answer. I meant that I need to delete the last period depreciation, not all the depreciation history record. Is there a way to do it?

Hi, I saw the Tax Period on a saved search

Hi The following screenshot is the system notes from the invoice record that was sent by the dunning module, after the invoice was sent, the dunning level field was unset. The following screenshot is dunning subtab from the same invoice record.

@nir.levy Hi, I tried using custom and standard templates, but both didn't work. Here are the sources: https://us.v-cdn.net/6032262/uploads/6A8GH7CQ2I3D/standard.txt https://us.v-cdn.net/6032262/uploads/B3LHNJGK67ZM/custom.txt

Yes, the Multi-Language is enabled

Here it is Thanks

Hi Thanks but I didn't mean for a negative invoice, what I meant is that the overdue invoice is a positive amount but the total balance amount is negative because there are unapplied payments. Is there a way to set it with a rule that also checks the customer's total balance?

Thanks for your replay guys, I just tried it on sandbox and when I tried to send a test email it gave this error massage: Any idea why it happened?