Clarisa De Torres-Oracle NSC Guru

Hi, Everyone! @Jim Miller needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Hi @Kedalene this is what we did in our test account based on our initial comment above. This is the current standard Income Statement: As you can see everything is under the Other Expense section. Customize the report and do the following: Select the Other Expense section, then Edit Criteria and add Account Name = none of…

@Makiko このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @User_DATN1 were you able to check the comment above? Kindly let us know should you need further assistance. Thank you!

Hi @d3xt3r per checking, the Standard Sales Order form creates the right billing transaction based on your payment method or terms. (SAID 9218) If you add a payment method, NetSuite creates a cash sale when you bill. If you select payment terms, NetSuite creates an invoice when you bill. If you don't add terms or a payment…

Hi @User_BCKYD per checking your concern is currently a system limitation logged under Enhancement #518925 Create amortization schedule > Vendor bill > Tag amortization schedule > Create Amortization Journal Entries > Be able to change default value generated in the memo field header and per line item. The alternate…

@Makiko こんにちは。私の理解では、ユーザーが単価ではなく明細行の金額のみを入力した場合に、立替請求用に作成される請求書の動作を確認されたいということですね。 以下の手順に従って、弊社のテストアカウントでこの動作を確認しました。 Part I - 立替請求を作成する Transactions > Payables > Enter Bills に移動します。 任意の Vendor を選択します。 Expenses & Items タブ > Expenses サブタブに移動します。 経費勘定を選択し、金額を入力します（例：CD_Expense 1 = 100）。 Customer を選択します。 Add をクリックします。 Save…

Thank you for your response, Kedalene. The report pulls the account number directly from the account record. If an account number is not populated there, it is expected that no account number will appear on the report. In the Financial Report Builder, you can also edit the criteria for the Foreign Exchange financial…

can you share the search and results you have created? i was able to get results with the criteria and result fields mentioned above:

Hi @Kedalene can you check from your chart of accounts if these accounts have GL account number?

Thank you for the additional details. I searched our available documentation and reviewed if there are similar inquiries that might address the full process of canceling the original Mexico electronic invoice and creating a replacement invoice. Unfortunately, I was unable to locate documentation that outlines the complete…

Hi @User_DATN1 just checking in if you were able to see the previous comment. We would greatly appreciate if you can click "Yes" on “Did this answer the question?” on the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will…

thank you for the reply! were you able to check this SuiteAnswers article 1020395 about Canceling Electronic Invoices for Mexico?

Hi @Gina Kessler can you further elaborate what do you mean by "with relation"? Can you provide screenshots for reference. Kindly cover any confidential information. Thank you!

Hi @Kevenale thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

@User_FJEEG You're welcome! Glad the CSV upload worked :) Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more easily, but it also brings you closer to…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hi @User_DATN1 To pull up the Credit Memo on a Customer Refund Saved Search, try following the steps below: 1. Under the Criteria tab > Standard subtab > add Filter: a Type is Customer Refund b Applying Transaction Field... Type is Customer Credit Memo 2. Under the Results tab > Columns subtab > add the field: a Applying…

Hi @User_FJEEG just checking if you were able to check the previous comment? We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will…

Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to…

Hi @Jim Miller Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @lufiali , were you able to check the comment above? Kindly let us know should you need further assistance. Thank you!

Hi @lufiali , were you able to check the comment above? Kindly let us know should you need further assistance. Thank you!

Hi @User_FJEEG per checking as of the moment, there is no way to expose this field on the Customer record itself. This is covered by Enhancement No. 112229 | Add a "Show External ID" preference to the UI. The External ID field cannot be edited manually. This is also not also available for Inline Editing. The only way to…

Hi @Craig_Verde looks like this would be best answered by our fellow community members. Tagging some of them here: @Tigran Shahnazaryan @Miguel Ariza - Sol4IT @Amanda Edwards @CDuf @Dext3r @Hormese Paul @Manu Antony Vadassery @Tapendra Singh Please feel free to share if you have similar experience and have developed an…

Hi @User_BCKYD per checking, the feature you were looking for is currently a system limitation logged under Enhancement #229217 Return Authorization>Refund> Credit Memo> Auto Apply to Invoices related to transactions. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation…

no worries, @Daniel Katzman ! Let us know if you were able to figure it out :)

Hi @Daniel Katzman can you confirm if the user just added additional financial row for depreciation and amortization expense but didn't exclude it on the Expense row? Can he try to add a criteria to exclude them on the expense row? As mentioned, having an account on multiple rows might cause an issue since this is still a…

Hi @lufiali have you tried including Sales Team as column on your CSV file but with blank data and map it on the import page? Can you also check the Overwrite Sublists box and see what will happen? Please test this first on your Sandbox account to see and observe the result. Thank you,