GauravAgrawal SuiteMaster

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Navigate to Saved Searches Go to: Lists > Search > Saved Searches > New Select Transaction as the search type. Set Criteria Under Criteria > Standard: Account Type = Accounts Receivable Posting = True Date = on or before Today Amount Remaining is greater than 0 Under Results Tab: Customer Name (Summary Type: Group)…

https://community.oracle.com/netsuite/english/discussion/4511437/adding-new-custom-filed-in-subscription-line-level Hi, Typically subscription line level fields are not available on create or edit mode. They are available on view mode only.

https://community.oracle.com/netsuite/english/discussion/4511459/advance-inter-company-journal An Advanced InterCompany Journal Entry is a specialized journal entry to record transactions between multiple subsidiaries within the same corporate group. Unlike regular intercompany journals, AIJE allows: Multiple receiving…

https://community.oracle.com/netsuite/english/discussion/comment/16905285#Comment_16905285 Its a straight forward connection. Box Suiteapp needs to be downloaded and connected with your Box account by providing account ID and tokens. No restAPIs or any development required.

Any specific group in India?

Hi User_L6WBE, We recently did BOX NetSuite integration and it is simple and easy to maintain. All files are uploaded within both systems. ALso, note while NS doesnt restrict you to from crossing the defined limit of 100 GB but you can buy additional license as well. I have seen customer with premium account with almost…

Hi User_2O7C7, Avatax has explicitly created the Longitude and latitude field on address record. Please note these are script related fields so you might not be able to locate them under other record fields.

https://community.oracle.com/netsuite/english/discussion/comment/16904938#Comment_16904938 This status is mainly used for contract management module where we maintain renewal for customer and orders.

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Hi XimenaB, You can use an formula HTML field field and append the internal id with label as VIEW. For eg : 'app.netsuite.com//app/accounting/transactions/vendbill.nl?id='||{internalid}||'">'||{number}||''

Hi Vismay Barot' Are you looking for any 3rd party module recommendation. If yes try "NetGain".

Hi John Nikko, Are you referencing to total line item count on order. If yes, you can group as COUNT for line ID field

Hi User_FQ0VR Can you confirm the default I/C Account is tagged to new subsidiary and is active.

Hi Wuebben Design.com, I am recently using Box for NetSuite integration and it works amazing. I will explore if we reset the image file upload size.

Hi @Gustavo_VM At the moment, Purchase Order amount should be equal to Vendor Bill amount. NetSuite doesnt support Partial billing of purchase orders.

https://community.oracle.com/netsuite/english/discussion/comment/16904333#Comment_16904333 Hence it is recommended to have 1 elimination subsidiary. NetSuite also generates IC vendor and customer against that entity for elimination intercompany process.

Hi User_M9IK3 Try creating a saved search to show count of line items. Once done add this search on a field to show the line count. Remember to add the internal Id column in available filter to show right SOs count on field. PS : you might have to check with STORE VALUE field needs to be unchecked.

Hi User_NLKDA The default exchange rate is overwritten once you enable xignite/hsbc exchange rate. You can enter the general one at the time of setup.

Hi @Kedalene This is not a recommended practice and is currently tagged as enhacement. Please note closed period data would already have been submitted for tax purpose or audit closure. If you still want to update, it is recommended to create a new item and inactive the old one. Thanks Gaurav

Recommendation is to have 1 elimination subsidiary between a parent child combination. Remember even if you have multiple elimination, as a part of month end activity NS will automatically post to only 1 elimination entity,

Hi @Kedalene, You can restrict/default form on user role level.

Hi COBaseballMom Was this report shared by raising case with NS support for SOC1 compliance via support center role. If yes, I think you should reach out to them and check.

Are you referencing to Payment page or credit memo page with Apply Tab. I believe for both of them you would need script to restrict it.

Hi @nag_m, We ran into similar issue quite a long back. However we were able to fix it using CSV import. We you are writing the Map Reduce script and then called a CSV mapping with Credit Memo ID and Invoice ID against which it needed to be applied.

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Hi, can you try below and confirm

@Oshadha Perera while you work on this resubmit button, remember the transaction should not move to pending approval post approval if there are any related transaction created against it. The best recommendation is to have it only on rejection state.

Hi User_YYLJ9 This is currently a limitation. The best practice will be to create a new item.