Honey Soe Bronze Medal

False

Hi @XimenaB , The Last Login Date shows as months old because NetSuite only updates that field when a user actually logs in to the system interface (for example, entering their credentials or using Single Sign-On). So, even if the user is active — such as: approving transactions from email approval links, working through…

False

Hi @XimenaB , The Login Audit Trail search includes all historical role assignments, which is why you’re seeing roles that have already been removed. The audit trail is designed to retain historical data for audit purposes and will display any role a user has ever logged in with, even if it’s no longer assigned. To show…

Hi @Nissam CP , You can control access to the Vendor Statement report with the following permission: Answer ID - 91908 A Vendor Statement is similar to that of a Customer Statement. It lists vendor transactions which include Bills, Bill Credits, Bill Payments, and Journals. Unlike customer statements, vendor statements are…

Hi @Inna Gerasimchik , According to Suite Answer ID 89298 The user wants to limit the quantity of Vendor Bills to the total quantity received when entering lines on items sublist of a Purchase Order. Solution You will need to create a SuiteScript 1.0 Client Script that triggers on validateLine event type and deployed…

Hello @Kiora Hannileigh Ramos , Based on our review, it seems the Tax Code previously assigned may have been restricted to certain subsidiaries or set up as a purchase-only tax, which can block Intercompany Sales Order generation. We recommend reviewing the Tax Code configuration to confirm availability across…

Hi @Vernita , At the Suiteanswer ID 91652 Default Accounts Payable Account for Vendor Bills can only be set on the Vendor Record. Once a Vendor Bill is created and the Vendor is selected, the Accounts Payable will default to the Account associated in the Vendor record. If the Vendor record is not associated with…

Hello @Vernita , If the vendor record does not have a payable account defined, and the subsidiary also does not specify one, then the system will use the default account defined in Setup > Company > Subsidiaries > Preferences. As shown in the screenshot, you can set the Default Payable Account for Expense Reports (and…

Hi @User_GSXS7 , For audit purposes, if you need to review users, their roles, and permissions, NetSuite does not provide a single standard report that shows this information in one place. However, you can use the Show Role Differences tool under Setup > Users/Roles > Show Role Differences to compare role permissions. To…

B) Transaction Status to Process

I customized form not use the standard.

Hi @User_A72RO, Step 1: Your Employee – Give Access to NetSuite Support Center Go to Lists > Employees > Employees. Open the employee record. Under the Access tab → Roles sublist, assign the Support Center role. Click Save. Step 2: Select Role > Support > NetSuite Account Center The employee logs in to NetSuite. Navigate…

Hi @Kedalene , Could you please try with Suiteanswer Answer ID38435 : Customize Trial Balance Report to Display Beginning Balance, Debit and Credit Activity for Current Period and Ending Balance? Navigate to Reports > Financial > Trial Balance > View = Debit/Credit Click on Customize Click on Edit Columns Expand the Trial…

Hi @Yee Yie , Could you check whether the transaction form fields are displaying normally? This issue may occur if the field is inlined. Best Regards, Honey Soe

Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please share if you have any suggestions. Best Regards, Honey Soe

B

True

B. Unapproved Customer Payments

False

A

I want to new customize workflow.

False

Ans : B

Thanks for your sharing of tips.

Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot

B. 90-Day

Ans : B

Ans : C

Ans B