GauravAgrawal SuiteMaster

Hi User_7VOB5 Yes. Each PI Removal request works on one record type. Custom fields on sales orders are stored on the sales order, so you need a separate request with Record Type = Sales Order.

Is the 1099 yearli or Track1099. Cna you send the screenshot of criteria and results if possible

SOmetimes the Tax ID is labelled as Tax Reg. Number. Can you check under financial tab on vendor.

Hi sum_NS_admin Can you share the criteria of saved search exactly. Do they have any OR type condition in search criteria.

False

Can you send the screenshot post this page and see the script highlighted is getting pulled from which record?

Hi Jan Prinosil, This is a standard NS limitation. However you can do below workarounds : Rename the affected categories with a prefix like "DO NOT USE –" so it's visible in the dropdown or make it inactive and Create a new one. If you still want to use the category but restrict it to say Subsidiairy X, Add a Before Record…

Hi sheetal Janrao, Marking the script inactive doesnt stop it from being added in Bundle. The bundle also picks any dependent data related to it. In your case there may be another script referencing to this script. When you add the details on the screenshot you sent above, check on next screen which is the dependent…

False

Hi Elina Kourouzidou, Yes, my analysis say NS doesnt support Form 500

Hi Kevenale, Definitely it scans all JEs however this is not real time. NetSuite has a backend logic to handle this so everytime it doesnt scan. Hence when you load the Bill Payment page selection of Vendor is primary with A/P Account. Based on these 2 details, subsidiary and currency are defaulted. Do you have any script…

Hi, Customers generally can't choose the specific data center. All accounts are moved to a data center within the geographic region closest to you/Headquartered. Change in data center has no impact on data, customizations, scripts, workflows, roles, and SuiteApps. It is mopre of a maintenance activity. But would recommend…

Hi @Jan Prinosil Currently there is no option to make standard Credit Card Charges non-posting. They will always hit the GL. If the team still post vendor bills, it would double expenses and the card liability. If they still need to post, t he best options are: Import the card statement using bank data import and Match…

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May be then add the System Notes for Analytics and REST permission to the custom role and generate report on system notes through SuiteAnalytics datasets/workbooks instead of saved searches.

Check if your custom role has NOTES TAB permission to view system notes.

Hi Elina Kourouzidou, Is your Bill created against the PO or Item Receipt. Can you check under related records of bill or check the GL impact and confirm. Ideally this Bill should impact only your Expense account and A/P account and not Construction in progress account. CIP account should only be impacted ones.

Hi Elina Kourouzidou, Agreed to all except open period in controlled batches. You might have to look into Amortization process if any. Schedule will not be generated if accounting periods are not created till end date Also you can't close a period while the previous ones are open.This means users will not be able to do any…

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I think this is a system limitation. Worth filing an enhancement request. What I see is system is taking BFO tag only for advance pdf/template and not for print.

Hi User_QUBD1, I am not sure if vendor center allows this directly now. Few years back, we had deployed a customization using suitelet which allowed vendor to attach the document in specific folder.

A

Create a Formula(Text) Field in result and add {folder.id}

@m ramana Search can be created on Document.

Hi Adinath_Bodakhe, Natively system doesnt allow you to choose anything outside Xignite and HSBC. If you need any other integrator like Bloomberg, you will have to build a custom Integration.

As highlighted earlier, Your currency on Bill payment is HKD whereas Invoice is in JPY. Change the Bill payment currency to Invoice currency as JPY.

https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/script/record/account.html

@Elina Kourouzidou See if this helps. This is record browser which has all NetSuite fields. You can select alphabet and related records are

Hi User_QTAW4, NetSuite natively doesnt allow the copy of bill credit. Allowing to make copy will copy the applying transaction data as well which would have adverse impact. Ideally its not a best practice. If you still want to design around it, you can design a script to allow users to make copy

Chart of Accounts also have INCLUDE CHILDREN checkbox except for BANK and Credit Card accounts. Can you check by navigating to them. What other setups do you see? Check for Segments like department, class and locations as well.