Honey Soe Silver Medal

A

Dear @Niks Blando-Oracle Yes, that is correct. In addition, we would also like the report/search to support date filtering, such as: As of Date → to check the stock on hand by item / location / bin as of a specific date From Date – To Date → to review the stock position / movement within a selected period Our expected…

B

True

Hi @Cherry Eunice B Licyayo-Oracle , Thank for your help! This appears because the user entered a transaction in this location and later deleted it, but the system still shows the result as ‘0’.

You may also need to escalate this to NetSuite Support, as modifying system-controlled header behavior may require verification of platform limitations or an enhancement request.

A

Hi @User_DATN1 I think it cannot be done by removing the Company field because it is a mandatory system field in NetSuite Cases. However, you can achieve the desired header format by updating the Case Title (or a custom header field) using a workflow or a User Event Script.

True

C

For the first scenario, if the error appears every time you run Currency Revaluation, it usually means the Unrealized Gain/Loss account is simply not available to the subsidiary, and NetSuite will not allow you to edit the account because it has already been used or is system-restricted. In this case, the most reliable…

If you’re looking for alternatives or guidance on Fixed Assets Management, you can refer to: SuiteAnswer Article: [Fixed Assets Management Overview - Answer ID 19097] – this article gives detailed instructions and tips for managing Fixed Assets in NetSuite. NetSuite Help / PDF User Guide: The Fixed Asset Management PDF…

This is normal in multi-currency accounts. Even if the USD balance nets to zero, a small base-currency variance (like 1 JPY) can remain due to exchange-rate rounding. Create a manual adjustment journal (with the proper exchange rate) to clear the residual: Debit or credit the original account (1 yen) Offset to FX Gain/Loss…

Inline editing generally works for most field types, but for custom fields of type Select especially when a Source List is configured in the Sourcing & Filtering section inline editing may not function. You have already checked the main conditions, such as showing the field on the preferred form for the custom role and…

Hi @Jeen Mariya Jose , I appreciate the kind words! It’s great to be able to share insights that support others.

Even if “Include in EFT” is unchecked, a bill can still appear in EFT processing because: The bill’s Payment Method may default to EFT (from the vendor record). Pending or unapplied payments might make the bill still eligible. Custom scripts/workflows could override the checkbox. To prevent it on a bill-by-bill basis: Make…

B

It is possible to implement Expense Commitments and Budget Validation for Purchase Requisitions in NetSuite. You may need to: Enable the Budgets and Commitments features in NetSuite. SuiteAnswer - Using Budget Validation in Transactions Answer ID98952 https://suiteanswers.custhelp.com/app/answers/detail/a_id/98952

Hi Elizabeth Vancem, This happens because when adding a lot subrecords, NetSuite can’t always match the right line - even if the Line ID is mapped - especially when duplicate discount or tax items exist. Try including both Line ID and Item in your import mapping, and make sure the import type is Update (not Add). If…

You’re seeing the “not unique” error because External IDs must be unique in NetSuite. Your CSV is likely trying to create a new External ID that already exists. To fix this: Use the Update option in CSV Import instead of Add. Include a unique identifier for the item (like Internal ID or Item Name/Number) so NetSuite knows…

I think we should create new saved saved creation and then custom field create and apply.

I think so. First, create a new saved search, and then create the custom field.

Thank you for the clarification. Since you can only filter by subsidiary, from location, to location, and department but still experience the issue, I’d suggest testing in an incognito window or clearing your browser cache to rule out any browser-related problems. If the issue persists, please file a case with NetSuite…

Dear @User_BEJVT I’ve noticed the same thing — the “Replenish Location by Inventory Transfer” page seems to be loading slower than before. It takes quite a while to bring up the item list now. From my experience, this can sometimes happen if: There are too many items or locations included in the filters. There’s a…

C

Could you try like this one, currently I tested?

Just try on purchase order

could you please try check the show total field at the search?

Hi @User_DR9DT, We are currently using the total quantity on the purchase order. You can reference the screenshots. Saved Search 2) Customized Body Field 3) At the purchase order result. I hope this helps!

Hi @User_BD08X , Unfortunately, once transactions are deleted in NetSuite, they can’t be restored. However, you can review the Audit Trail (if enabled for that record type) or the System Notes to confirm who deleted them and when. If you have any saved searches, reports, or data exports from before the deletion, those…