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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Is NetSuite allowing you to place duplicate files in the folder? Meaning - exact file names being repeated? Usually NetSuite won't allow duplicates, the option is to replace the duplicates, or update them. ~angela
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Usually, configuration for this type of file transfer includes more than a single folder. When a file is added to the 'integration' folder, once it is transferred, the file moves to the second 'integrated' folder. Alternatively, you might be able to mark the files to migrate by date created. (Not sure if you can filter…
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https://community.oracle.com/netsuite/english/discussion/4492205/what-last-count-date-means-and-how-it-works Last count date is a field that drives the Inventory Cycle counts. Used with the Count Interval, this field allows NetSuite to automatically calculate the next count date. Classifications of A, B & C allow you to…
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You should try to clear your cache. Here's a document that tells you how to do this: https://us.v-cdn.net/6032262/uploads/230MOWTQ63IY/netsuite-basics-browser-best-practices-11-11-23.pdf ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16855947#Comment_16855947 The MPN - Manufacture Part Number - is used natively on International Commercial Invoices. This is the only 'native' functionality of this field. I was trying to introduce the native functionality for the Vendor Part Number - if it's…
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https://community.oracle.com/netsuite/english/discussion/4492089/mpn-not-pulled-into-purchase-order Ken- you can easily set this to work automatically by either: Using the Vendor Name/Code (native field on items), or if you have preferred vendors, set the vendor MPN in the Vendor Code on the line. This native behavior will…
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Um, Native NetSuite functionality when using the automatic close feature doesn't actually clear the P&L accounts. There are 2 ways to close periods/years - one is the recommended automatic close, the other is Manual close.(there are lots of warnings around using manual close) Per Suiteanswer 7666: Automatic Close When you…
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The AvaTax report will need to be extracted from Avatax. The AvaTax fields on transactions are referencing processing only, and not available in NetSuite searches, that I am aware of. ~angela
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A Suitecommerce Extension Management
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https://community.oracle.com/netsuite/english/discussion/comment/16855671#Comment_16855671 Again - I'm sorry this is happening to you. This is very frustrating. Please let us know if you need any other help. (IE free mass delete bundle names, etc) ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16855663#Comment_16855663 It's rather simple to add the fields to the PO lines. Is there a reason you don't want to add them? If they exist on the PO, they'll carry forward, even with bill capture. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16855661#Comment_16855661 When using the visual builder, do you see 'state/province'?
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https://community.oracle.com/netsuite/english/discussion/comment/16855627#Comment_16855627 Hi Michael, I think you may want a new thread, but I'll try and help you here. When you enabled the feature, a bunch of 'Location on hand' fields appear in your search results. Are you not seeing these fields? ~angela
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https://community.oracle.com/netsuite/english/discussion/4492138/sandbox-bundler-picked-up-too-many-pieces-implementation-oops Oh wow. I am so sorry that you are experiencing this. To answer your specific question: When creating a bundle to migrate configuration changes from sandbox into production, it is not expected that…
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Thanks! This is a side benefit to wanting to help people. I'm glad I can assist! ~angela
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You cannot automatically transform planned time entries into actual time entries, unless you open each employees timesheet and import planned entries one employee at a time. Sorry that it's not the answer you want, but I hope this helps. ~angela
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You should be able to use the old method, as long as 'use auto bank matching data' is not checked on the account. ~angela
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For your saved search, did you add the filter: Available filter: Internal ID of Applied to Transaction instead of Internal ID. ? ~angela
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Got it. This is a new feature in 2024.1 for Companies using SuiteTax. Since it's brand new, it's not surprising that it is not behaving as you'd like. I don't think you're going to be able to 'force' the tax engine to run with a workflow. However, what you can do is alter your approach to the solution a bit. Instead of the…
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Kits - by design - do not have a purchase price. This is why there is no field on the kit record for 'purchase Price'. There isn't a cost to kits specifically, the costs are assigned to the kit members. The purpose of a kit is to allow you to sell individual items and 'packaging' them together and apply a different revenue…
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Ha! I know it…… ~angela
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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Accounts Payable.
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Multiple Currencies.