GauravAgrawal Silver Trophy

Hi @Kedalene At the time of import, can you confirm if you updated the field mapping for payee from Name to Internal ID.

A and D

Hi Benjamin Paul - USA, I have already suggested you above field in criteria. But this will fetch all amortization journal. Since your requirement is specific to amortization schedule JE only, I have provided you above solution as well. If you pass the schedule number in above search, you will get the relevant details…

Is it Option B

Hi @Benjamin Paul - USA The earlier search was to pull all amortized JE> To pull JEs specific to a particular schedule, navigate to Lists > Search > Saved Searches > New and select Amortization Schedule. Pass Schedule Name IS in filter criteria Add Journal Fields : Document Number in result column Add relevant columns as…

Hi Yumiko Fourbs, On Currency setup, you will find a field called as currency precision. Currency precision can be either 0 or 2. In your case, JPY can be set to 0. You will have to reach out to NetSuite support to set it up.

Hi Yumiko Fourbs, Do you want to drop the decimal values for particular currency like JPY or make it default to round off to nearest round off number.

@Benjamin Paul - USA Can you try this :

Have you tried inputting value in description field at line level and check the GL impact.

HI KNason76, No, we cannot file using CSV. You can either manually upload or try using FILE DRAG DROP bundle to upload files.

Hi ImeldaSanchez, Looks like this field is part of 3rd party bundle or locked at the time of setup What is the kind of functionality are you looking to perform with this field.

Hi @Janakan After a customer has been selected on project, it cannot be changed on the project record when there are transactions, time or child project associated with it. users are able to see the CHANGE CUSTOMER button on view mode only till a particular period till any data is posted against it or contact information…

Hi @Vernita, This is how we are appending URL in our codes. var s_Website = obj_JSON_Customer.Website; if(s_Website) { if (s_Website.indexOf('http') == -1) s_Website = 'http://' + s_Website } if (s_Website) obj_Customer.setFieldValue('url', s_Website);

Hi Dext3r, Can you show us the drop down value under "VIEW". If you select the Value as ALL is it showing all items ? By any chance is their 2 BASIC VIEW create? Can you confirm

Hi User_SLDIG, Havent found anything which can directly help in generating SQL. However, there is a chrome extension "Export Search" which helps in getting the basic expressions which can be helpful to get the SQL data set.…

Hi @Kedalene Hope this helps :

Hi User_27WTV, This typically happens if someone has created vendor/customer using OTHER RELATIONSHIPS feature. This is available under relationship tab. On edit mode, click on + sign and generate the entity

HI ONO4, Can you let us know the exact requirement for fetching the search URL. Do you want to give reference to URL for user to click.

Hi cduran, This may not be possible directly without script as class can be at both line and header level. We had a similar requirement earlier but with little different expectations. To overcome this, you can create a FIELD on class with dropdown values as ROLE. Dont forget to make the field as MANDATORY to avoid…

Hi User_CNLH5, This is NS standard behavior where if the bill payment amount adds to 0, system automatically changes the status to Paid in full but in system there is no reference to bill payment.

If you want to mark all accounts to checked, then you can direct add it in import assistant OR you can pass the values in CSV file as well. Either ways it will work

Hi @Kedalene I am able to see the field using Admin role with update scenario :

In your 1st screenshot, there is a condition box. put condition as USER = DEFAULT USER.

Option B, C and D.

Hi @Imzy_code The most simplest way will be to go to list of chart of accounts and identify accounts with 0 balance. Ignore the summary accounts as they will show balance but doesnt have any posting.

Hi, Can you modify the workflow. If yes, try performing following actions : Set the approval status as APPROVED when context = WEBSERVICES and USER = SPECIFIC USER ACCOUNT.

Unfortunately its not expected but its the way it is at the moment. The entire SO shows the status as closed.

Hi @Vikas Som , Adding on global search wont be possible. The other workaround will be to store the data in custom field and then expose it for global search. Store value should be checked for custom field.

Try using this formulae in saved search. DisplayName is standard field on Account saved search.

Yes, you can create a period and post all transaction to this period. Please make sure all previous period are closed and no future period are created.