Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

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

Hi @JWM FlightCheck, Let us know if you were able to check this. Thank you! 😊

You're welcome, @User_JKLFU! 😊 Since this is not a standard behavior where the Invoice is posted in the transaction date with the same period yet there are discrepancies on the Reports, it may need further checking on your Account. We recommend reaching out to Support as they can best handle potential defects. Let us know…

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 Upon checking and testing on my end, the ability to source the System Notes fields to the Reports is not yet possible. Here is the related Enhancement I have found: 146210 Report / Search Customization: Please add Set by or Created by fields. You can vote for this…

Hi @JWM FlightCheck, Good day! Hope you are doing well. 😊 Here are the fields you may add to your CSV file: External ID Customer Date Posting Period Item Amount You may check SuiteAnswers 9980 Invoice Import for more information. I hope this helps! 😊 ===================== If you find this reply to your question as helpful,…

Hi @User_7NK3Q, Good day! Hope you are doing well. 😊 Kindly try to add the following Criteria filters to your Saved Search: Use Bins = True Bin Number = not empty Formula (Numeric) Formula = CASE WHEN {preferredbin} = 'T' THEN 1 ELSE 0 END Formula (Numeric) = 0 Hope this helps! 😊

Thank you for sharing this with the Community, @User_826HE! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a…

Hi C Rao, Good day! Hope you are doing well. 😊 Kindly use Customer Fields... = Inactive and Customer Fields... = Internal ID instead of Customer (Main Line) and remove the And on the Customer: Internal ID and Account. I hope this helps! 😊

Thank you for your response, @User_JKLFU. 😊 The most common reason why we find discrepancies is due to the transaction date - posting period mismatch. This is when the company allows entering transactions outside the Posting Period. Kindly check the Invoices as they may be dated in March but posted in the April Period.…

Hi @User_Q1DPO, Let us know if you were able to check this. Thank you! 😊

Hi @User_76ANW, Good day! Hope you are doing well. 😊 Upon checking, it is still a system limitation logged under Enhancement 81907 Dashboard > Report Snapshots > Please provide a snapshot for the Aging Reports. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. But…

Thank you for your response, @User_HIG7E! 😊 Upon coordinating internally, if the native templates will not work for you, this may need further customization of the Payment File Format. You may reach out to your Account Manager so they can help and endorse you to Advanced Customer Support or Professional Services as they…

Thank you for providing more information, @User_JKLFU. 😊 Upon checking the screenshots, it is using different date ranges. Hence the difference in the Invoices that will show up on the Report. The first screenshot shows all open Invoices as of the period 30 Nov 2022. However, on the next screenshots, it will only show open…

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 Upon checking, the ability to reset the auto-generated numbers every month/year is a system limitation logged under the related Enhancement 658484 Setup > Accounting > Auto-Generated Journal Document Numbers to reset to 1 every month-start. You can vote for this…

Hi @ONO4, Let us know if you were able to check this. Thank you! 😊

Hi @User_HIG7E, Let us know if you were able to find my previous comment helpful. Thank you! 😊

Hi @User_P40LV, Let us know if you were able to check this. Thank you! 😊

Hi @User_KKYAK, 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_C3WZE, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Congratulations @Angela Bayliss! 🎉

Hi @User_JKLFU, Good day! Hope you are doing well. 😊 Kindly provide some screenshots of the Invoice and the related Open Customer Invoice Reports so we can further check on our end. Thank you! 😊

Hi @User_HIG7E, Good day! Hope you are doing well. 😊 According to SuiteAnswers 87789, the following formats that you can use with Electronic Bank Payments are: CIRI–FBF specifications of the Belgian Bankers' and Stockbroking Firms' Association SEPA Credit Transfer specifications of the Belgian Financial Sector Federation…

Thank you for sharing this, @Tafranklin5! We will take note of this. 😊 You may also leave feedback on the article by clicking the Was this article helpful? icons on the bottom of the page. Thank you! 😊

Hi @ONO4, Good day! Hope you are doing well. 😊 Upon checking, it is not possible to select an AP or Bank Account on the Expense tab of a Bill Credit. This behavior is logged under related Enhancement 111856 Enter Bills > Expenses & Items subtab > Add Bank, Current Asset types when Expand Account List preference = T. You…

Hi @User_P40LV, Good day! Hope you are doing well. 😊 Yes, the automatic location assignment works in the Middle East. You may also check the following SuiteAnswers for more information: Answer ID 49259 Configuring Regions for Automatic Location Assignment Answer ID 49258 Configuring Locations for Automatic Location…

Thank you for sharing this to the Community, @Gab JS! 😊

Thank you for confirming, @User_I4Z2V! 😊 I will coordinate with our SuiteBuilder team if this is possible.

Hi @User_I4Z2V, Kindly confirm if "est commisson cost" is a customization on your Account. Thank you! 😊

Hi @Tafranklin5, Good day! Hope you are doing well. 😊 Yes, it is possible to import CSV records for Item Location Configuration. You may check SA 82610: Item Location Configuration Import for more information. I hope this helps! 😊 ============================ If you find this reply to your question as helpful, others with…

Hi @User_W0WFQ, Let us know if you were able to check this. Thank you! 😊