Hi @Benjamin Paul - USA, Thank you for posting again in the community! 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Thank you for your response, @Vernita. Upon testing on my end, the Location is not populating if the addresses are not properly set up. Please make sure that the Location and the Customer added to the Sales Order have addresses with valid zip codes. Thank you! 😊

Hi @KaylaM, Good day! Hope you are doing well. 😊 According to SuiteAnswers ID 84144, if your NetSuite account already contains the Electronic Bank Payments SuiteApp, which provides payment templates compatible with Germany, installing the Germany Localization SuiteApp will update those templates to the formats compliant…

Hi @User_PW26P, Thank you for providing more information. Kindly expose the Subscription Line on your form and check if you still encounter the error. Thank you! 😊

Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_FRN1A, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Let us know if you were able to check this. Thank you! 😊

Hi @Ken Davies, Good day! Hope you are doing well. 😊 Kindly confirm where to find the COPY LOCATION TO LINE ITEMS checkbox. Is this a custom field? Thank you! 😊

Hi @R. Dieka Pribadi G. E.,, Upon further checking, the ability to show the related Bill of an Invoice for Customer Billable is logged under Enhancement 398589 Invoice for Billable Items or Expense > Related Records > Related Vendor Bill is not shown. You can vote for this enhancement on the SuiteIdeas page. At this time,…

Hi @Elina Kourouzidou, Upon testing, I was able to confirm that this is the standard behavior of the Report. According to SuiteAnswers, a Purchase by Item Detail report shows individual purchase transactions categorized by item for the time period specified. An alternate solution is to filter out Bill Credit or Item…

Hi @User_PW26P, Good day! Hope you are doing well. 😊 Kindly check the Bill/Invoice form you are using if the following fields are exposed: Screen Fields: Recurring Billing Billing Account Sublist Fields: Subscription Charge Type Subscription Line Charges Let us know if this is the case. Thank you! 😊…

Hello @User_12, Let us know if you were able to check the previous comments. Thank you! 😊

Hi @User_RLV0D, Upon further checking, the standalone Customer Deposit has GL Impact as follows: Dr: Bank Account XX Subsidiary Cr. Customer Deposit Hence, as a workaround, you can refund the Customer Deposit and post it to the YY subsidiary. Here are the steps you may follow: 1. Create a Customer Refund a. Navigate to…

Hi @R. Dieka Pribadi G. E.,, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_RLV0D, Thank you for your response. 😊 We will further coordinate with our Advanced Accounting Team if this is possible or if there are any workaround for this. Thank you! 😊

Hi @Elina Kourouzidou Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_4W4PN, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @NickSuite, Thanks for creating this thread! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Rebecca Carter, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce the recording of the Customer Payment and Deposit. You may also attach sample transactions so that we can check. Just please note to hide any sensitive information. Thank you! 😊

Hello @User_12, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern. You may also attach screenshots of the related records so we can further check. Just please note to hide any sensitive information. Thank you! 😊

Hi @Vernita, The Automatic Location Assignment not working may be due to the following, kindly check: 1. Auto Loc Assignment Allowed checkbox is marked in the Sales Order 2. Locations have available Inventory Quantity 3. Locations to be considered are Warehouse type 4. Location has the correct setup for ALA and it is…

Hi @Zeen, Thanks for creating this thread! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_Q3A12, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Railz Dev, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Let us know if you were able to check this. Thank you! 😊

Hi @Vernita, Thank you for creating another thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Vernita, Thanks for creating this thread! 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @gracecan, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_JJC0O, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_WA9MO, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.