Hi @Jeff Perotti 1. Create a Saved Search which will be the source of the Custom Field 1. Go to Lists > Search > Saved Searches > New 2. Click Transaction 3. Search Title: Enter Title 4. Click Criteria 5. Click Standard In Filter region : · Select Type - Type: Select is Bill · Select Status - Status: Select is Bill: Open,…

Hi @Yogendar Singh Some of these templates cannot be modified as a user can have access to multiple NetSuite instance.

Hi User_E15G4, Do you want to make contact mandatory at the time of creation of these entity? If yes, you will have to deploy a script to make sure a contact is created before an entity is saved in system

Hi @Kedalene , Can you let us know the error received, I believe when you are changing the user email address, you will also have to set the password manually as one time activity.

Hi ONO4, Did the user change the exchange rate manually, I think the origexchangerate refers to actual exchange rate between the currency on SO and exchangerate would refer to manual updated exchanger rate on transaction. For eg : USD to INR exchange rate is 82.11 and on creation user changed the rate to 82.08. I think…

option D

Hi Kellyann, Thanks, I think you should reach out to support team for resolving this. As per the screenshot, the refresh process is not yet started.

Hi Anupa Dayaratne, The most simplest way to check if account is one world is to navigate and check if you are able to see subsidiary details. If you are able to create subsidiary its a one world account.

Hi Kellyann, It should ideally take max 24 hours. I would suggest create a case with NetSUite support to check from backend on the issue. Also, I hope you have not received any notification for COPY DATA OR ANY OTHER STEP pending from your end to complete the refresh. Can you paste the screenshot from production system (…

You can reach out to your professional service support team or inhouse tech team to design this. The code logic will be like this to run as User Event BEFORE SUBMIT function Get the HEADER MEMO field. Get the Journal entry line count. Run a loop against each line and update the LINE MEMO with HEADER MEMO.

Hi RJJ, Do you have any Bank Payment Gateway Integration post payment generation. If NO, can you create a contra BANK account using Parent subsidiary perform the payment and then perform the BANK Transfer using Journal entry with Subsidiary. The other option is to create an Intercompany JE and link it to Bill at the time…

Option B

Hi Kedalene, Can you update using CSV import?

Hi Dext3r, are you not able to select the new layout. Can you try removing cache and history and try again ?

Hi User_KDHIR, You can deploy a script or workflow to update the line level fields. I would recommend script as this would also give you flexibility to update based on edit of JE. However, I believe some restriction or logic should also be in place to identify if some users have changed the line level memo manually via csv…

HI User_VDCAL, Try removing EXPORT PERMISSION from role level.

Option A

Option A

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…