Gaurav Agrawal SuiteMaster

Great, Glad we were able to suggest you. You can also give the period filter in trial balance report by setting it in under Home preferences and analytics tab.

Yes, User will select the custom Billing schedule on project record. Custom record should be a replica of Billing schedule UI and validations. Automation script will update the standard Billing schedule field. A user event script can be deployed on save of project. User will mandatory select the custom record value in…

What is the expectation from Sum ? The report you are using will always give total account wise.

Hi @User_86TCW This is a limitation in NetSuite to make Fixed Bid Milestone Scheduled public or reusable afaik We had designed a work around for this using custom record. If the users dont want to create schedule everytime a project is created, as a one time process create a custom record similar to Billing schedule.…

You can directly use the Message tab (when you click on email button) to send the personalized message and mark the checkbox as checked to send the statement.

Hi @Nilesh.Gupta , The email attachment template are LETTER TEMPLATE. Can you check if there are any letter template in your account.

Hi @Zeen This looks like modified General Ledger report where Group by account is removed. If yes, this is the reason the GRAND TOTAL is not showing with the TRANSACTION: AMOUNT(GROSS) column. In this report, group by atleast one column or try creating a separate report as per the requirement.

HI @Nilesh.Gupta, As per the image, I see only 13hrs as actualwork but remaining work is 41 hrs. This could be something we can validate. Can you confirm the remaining 9hrs timesheet submitted is against a task. NetSuite calculates project’s Remaining Work as the total of its task remaining work and each task’s remaining…

Hi @Elina Kourouzidou They usually only appear when you edit in the UI because the CSV import doesn’t run the same checks. The entries were already unbalanced when they were imported. In your advance JE, check for lines with Eliminate checkbox as a checked which are your intercompany receivable/payable or revenue/expense…

Hi @Janice De Ocampo , the image for Accounting period is in VIEW MODE. To be able to see the selection for subsidiary, you need to view this page on EDIT mode. The permission screenshot you have shared has MANAGE ACCOUNTING PERIOD permission as VIEW. You would need higher permission like EDIT or FULL to perform this…

Can you check if Knowledge Base feature was enabled in your account. You can check Setup > Enable Features > CRM > Support

Everyone has the same concern or other with NetSuite Next. I think we need to HANG in there as they develop. Lots of changes are coming and they are working on it.

Unfortunately, you cannot link a Vendor bill against a PO post creation. Also, there is no checkbox to mark it as billed.

@sheetal Janrao The way I look is 766 hrs for approx. 400 scripts is not much. But if you convert it to days, I would potentially consider 2-3 developers working on concersion, which would then reduce your 94 days to almost half or 4-5 weeks work. Also have you considered using AI to convert those script. 400 script manual…

@sheetal Janrao The way I look is 766 hrs for approx. 400 scripts is not much. But if you convert it to days, I would potentially consider 2-3 developers working on concersion, which would then reduce your 94 days to almost half or 4-5 weeks work. Also have you considered using AI to convert those script. 400 script manual…

@sheetal Janrao 500 scripts? All all of those custom scripts ? Or does this include NetSuite Bundle or 3rd party scripts. Honestly its too tough to estimate the effort if all 500 are custom scripts. Best way would be to initially identify out 0f 500 how many are active scripts which are deployed, released. Once you have a…

@Elina Kourouzidou Yes, as per the need I think amortization fit best.

Hi @Cris Hale , Inactivity should logout based on time set in general preference. Navigate to General preference, and refer to Idle Session Timeout In Minutes. You can let Support know that your time is set to XYZ and not 20mins.

Hi @Elina Kourouzidou For Accrual issue : Accrue at month end with a journal entry: Debit Expense Account and Credit Accrued Liabilities. Set the reversal date to the first day of the next p Post the bill when received. If the bill arrives in subsequent month the reversal JE and the bill cancel out, so the expense…

Hi Cris Hale Lot of users have reported the issue in last month. Based on what we have seen in the past, raise a support ticket with NetSuite for frequent logout. They should be able to fix this for you.

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Hi User_A9NED Can you delete and recreate the subsidiary structure? If yes, try deleting and see if you are able to change the currency. Mostly the root subsidiary currency is also set by Oracle. If you want to change the subsidiary currency post all child subsidiary deletion, reach out to your AMO. If you dont want to…

Hi Elina Kourouzidou, To me this looks native amortization functionality. Vendor Prepayment means an advance payment to a vendor that is later applied to a bill. What theclient describes (one balance sheet account, straight-line release to the P&L over the service period) is a prepaid expense, which is expense amortization…

Most likely if you might have removed the 1st line and added another line manually, it delinks the order. Adding additional line will not delink the PO and VB but removing the lines sourced from PO will. NetSUite at each line level maintains a backend field otherdocnum which stores the reference to PO.

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Hi Nilesh.Gupta, Saved search highlighting is display-only in NetSuite, so it doesn’t carry over to Excel or CSV exports, and there’s no setting to change that. However, try conditional formatting feature and update the excel is an option. Or may be if you dont want to do formatting in excel, try writing a scheduled script…

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If its a standard button, then check the advanced PDF which is linked to form. Update the logic in advance pdf form as per requirement. However, based on error message you shared which has "!" I doubt its a standard button. But please do check in your instance.

You will have to reach out to your Account Manager and check the cost. Its not a standard activity I have seen clients requesting. We did once and cost was too high to absorb. Hence the recommendation is to try in NetSuite Sandbox first and then in production.

I am referencing to restoration of NetSuite production in case of any issues.