Hi, @User_MP4W2 To reduce the issue of error in posting period, First you need to filter the transaction date and posting date in the report , create a saved search for the particular transaction type for which the report is created , add the criteria , and results in which basis the details need to be displayed, filter…

Hi @User_MP4W2 There is feature to lock the reconciliation done in a particular period, but you can try to create an workflow to lock the record or Close the accounting period and manage the permission of the record

Hi @Elina Kourouzidou You can select a specific account for your customer deposit through Transactions > Customers > Customer Deposit, in which you can select the account.

Hi, @Benjamin Paul - USA Check the list which tagged in the VAT field of the line level, in Customization> List&Records, find the list and edit it.

Hi @Vasya_2 Modify the the Project Manager role in Setup > Users/Roles > Manage Roles, in the permission tab change the access according to the project that need to be restricted and also check the access of list , record, forms and transaction created , also remove the access from it and save.

Hlo @User_DU7YV You can make it possible by changing the permission in Manage roles Navigate to Setup > Users/Roles > Manages Roles. Edit/Customize a role of your choice. On the Permissions tab > Setup subtab, add the Custom List permission and set to View. Click Save. Make sure the custom role is assigned to the specific…

Hi @Javier.P You need to inactive the locked workflow first then create a new workflow as per your need

Hi @Lee Ann R It is a Unchecking the restock box is a standard format and It will not affect the average cost of the item.

Custom Entity

@User_PAE5R To enable SuiteMobile Setup>company>Enable Features, under the suitecloud table enable sutiemobile feature

Hi, all Can u share the screenshot of this , and check from which role you are accessing the dashboard in NetSuite and also check whether suitemobile is enabled or not in Enable features