Gaurav Agrawal SuiteMaster

Hi User_ZMPB4, Great point out. The table calculations are wrong or just a typo mistake. It would be to best test it in Sandbox to see the actual result. High level Four issues: Cumulative column doesn't add. 190 + 450 = 640, but the table shows 650. Table 2 on the same page uses 110 GB for month 2, which makes 200 → 650…

Yes, I would recommend go through LCS license or buy few from your Account Manager. Its the best platform to learn NetSuite from basics to high level to sales demo.

Hi User_MJ2UW, Does your company has NetSuite LCS license. If yes, I would strongly suggest to go through it. It has all the videos you would need to learn NS functionality. If not, You can download user guides from NetSuite HELP centre and go through it

Hi @Vernita if the period is open you may think of deleting them. However you are right it would impact reconciliation and also mark the bills as open. I would suggest pick a cutover date. Leave closed, reconciled data as is and then: Move the historical balances to the correct subsidiary with journals (intercompany or…

Hi Yee Yie, Can you confirm if RFQ currency, subsidiary and vendor matches

Do you only want to keep the Check# blank for certain bill payment right. In that case since auto numbering is enabled, created a custom workflow to make the field as blank on submit of record. You would need a unique identified or may be checkbox.

@Hi @Dext3r Can you confirm if the POs are still due. Also the screenshot says it can only be edited by admins. Are the users trying to modify the result. I had a similar issue but when modified the ALLOW AUDIENCE TO EDIT under AUDIENCE tab on saved search was checked it showed expected result.

Yes, can you try adding by giving VIEW level permission and check if the field is visible.

Hi User_FJEEG, All timesheets as best practice are always submitted against a project and not a customer. 1 customer can have multiple projects but 1 project can be tagged to only 1 customer. Thus when you submit a timesheet, you would always select a Project on customer field but the criteria will pull data from Project :…

Hi Vernita Yes, it works for us. Can you check if below 2 steps are checked for you Go to Setup > Company > Enable Features and click the Accounting subtab. Under Advanced Features, select Exception Management Models and Exception Management. PS : I have at times had to unselect all filters like in your case accounting…

Hi User_YKBKX, Vendor statement is currently not supported by NetSuite. You can either modify the A/P Register report or create a saved search.

Hi User_BCKYD Does your role has permission to edit accounting period.

Hi ReddishMiles, This time voucher are shared by your AMO. Please reach out to them for vouchers.

If thats mandatory to provide external Login, can you redirect the update to custom record and confirm with client before updating the actual master. May be you can put some mandatory field for customer to enter details on suitelet.

Hi, You can create a saved search on item master with following details : Criteria : Type as Invoice or select any other transaction. Main Line as False Tax Line / Shipping Line as No. Cogs Line = No Result : Transaction: Date grouped as Maximum

Hi Elina Kourouzidou, Can you try using summary in search results. Group by Date, Memo(main) and Document number. Replace amount with amount(Debit) or amount(Credit) and use summary as SUM.

Hi User_66SWC, Does your customer master has contact details stored and do the contacts have access to NetSuite. Does your customer center role has permission to edit Customer Profile which could be issue?

Hi Bee Yook, Under Fixed Asset system setup report section, can you confirm if the FOLDER ID is entered. We had a similar issue and when we entered the ID it worked.

Hi Elina Kourouzidou, Can you check if your custom role has "Documents and Files" permission as edit or full setup under Permissions→Lists.

Hi Elina Kourouzidou, Is your workflow marked as execute as Admin? Can you confirm. Also when you are logged with custom role on IR, can you go to system information and check if the workflow is triggering or not. If yes, which state is the workflow in.

Hi User_L6WBE, Did you try removing cache and relogin to NetSuite. At times this could also be an issue. I would also suggest to try in different browser once and check if you run into similar issue. Assuming your role doesnt have any subsidiary restriction or employee restrictions.

Hi Suitestallion, Internal IDs are not supported in Global search directly. However, you can create a custom field which stores the internal ID and can mark the field as CHECKED FOR GLOBAL SEARCH at the time of field creation.

Hi User_QUBD1, You are using the NetSuite native standard approval. If the approve button is not working, I would suggest raise a case with NetSuite support and could be potential defect. These defect happens on random transaction and not all typically during new release.

Hi User_QTAW4, NetSuite doesnt support approval on Credit Memo. However there are ways you can handle it. Restrict access to creation of credit memo to certains specific roles. You can set up approval process on return authorization and setup approval flow. Post approval, automatically create a credit memo.

Hi @Dext3r, is the suitelet link marked as AVAILABLE WITHOUT LOGIN. If yes, its a definite risk. If not, I dont think it would impact as users will not be able to login. Might also get redirected via SSO if your organization uses it.

Hi Maria, You can write a client script to disable the field on selection of subsidiary record on vendor bill

False

Hi Kedalene, Can you clarify a bit. I see both account number as 6890 for miscellanous account. The report is showing you the expense account GL number. The subaccount 6800 is parent account

s, you can write a user event before load script to set the value.

Hi, Navigate to Transactions > Bank > Write Checks, select Payee as employee, Header account as Bank account and Expense account as Salary Advance Account. To adjust the advance, create a Journal entry Credit Employee Advances and debit salary expense, a receivable, or a write-off account.