Greetings @CJ Carter, Can you try disabling and re-enabling the indicated plug-ins below that are related to SuiteTax in Customization > Plug-ins > Manage Plug-ins if it will resolve the error? -Jack

Hi @Rizkygaus, Thank you for providing the screenshots of your Workflow setup. Can you also answer our question below? by "after submitting" do you mean after clicking on the Approve button on the Bill Payment? -Jack

@Benjamin Paul - USA, As mentioned, the IDs for the fields you specified did not change for the last 9 years since there are proof in the history of the SuiteScript Records Browser showing that they are always been indicated as postingperiod and status since 2014 to date and there have been No Announcements that the IDs…

Hi @Eklon Eleuterio, Have you already tried running the Add Dependency References to the Manifest command in VSCode to automatically add the necessary dependencies to the manifest.xml file? See the sample screenshot below: -Jack

Greetings @esabis, Thank you for posting a new inquiry here in NetSuite Support Community. Tagging our gurus @Patrick Fresnosa-Oracle and @Clarisa De Torres-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Thank you for sharing your knowledge with the community @Margrat Chakkalakkal Rappai! We greatly appreciate all of our member's contributions here in the NetSuite Support Community 🙂 @Betsy Vance, for more information about the provided solution by Margrat, see the following SuiteAnswers Article: 10149: Parent-Child Record…

Greetings @b2wise, Currently, the only option for Checkbox Custom Fields is to use a Workflow since the custom field setup page does not allow setting a Default Value with formulas for this type of field. For more information on how to set fields via workflow including Checkbox fields and setting Conditions, check out the…

Hi @Rizkygaus, About this additional concern, by "after submitting" do you mean after clicking on the Approve button on the Bill Payment? Also, can you send some screenshots of your workflow setup so that we can also look for any settings that might need changing? -Jack

Hi @Rizkygaus, I have split your new concern into a separate thread linked below since that is a different topic from this one. We will be assisting you with your new concern on that thread moving forward. -Jack

I see. In that case, you may consult a developer who knows SuiteScript or avail of the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that they can help you out as mentioned in our previous post. -Jack

Thanks as well for the update @Vernita. If that is the case, the only way to achieve the goal here and prevent the issue you described is to hardcode the ISO code into the template based on the Statement Currency Name. See the sample template code below: <#if statement.currency=='US Dollar'> <#assign currencyISO='USD'>…

@Benjamin Paul - USA, there is a possibility but a notice will be sent out to all customers before the update gets implemented. If it is a major release update, the change will be also documented in the Release Notes. -Jack

Hi @Benjamin Paul - USA, Did any of the responses here help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post(s) which will also help us and the other community members track replies that are…

Hi @Greg Ebel, Have you already gotten started on this? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack

Greetings @Rizkygaus, See my answer on the following related thread that might be also applicable to your case: Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who…

@Benjamin Paul - USA, See my answers below. It is true that referring to the SuiteScript Records Browser would have prevented the error from occurring in the first place. Yes, because if you have used the records browser from the start, you would've seen and used thepostingperiod and status field IDs instead of period and…

@Benjamin Paul - USA, As shown in the screenshots I shared, the postingperiod and status Field IDs were available as far back as version 2014.1. So, if you had used the SuiteScript Records Browser as a reference from the beginning, you wouldn't have encountered the issue here. Changing Field IDs shown in the Field Help can…

Greetings @3955358, I also agree with @Margrat Chakkalakkal Rappai's answer as the following related Enhancement Request has been filed for the limitation: Enhancement 504409: Printing of Custom Records> be able to print content of child records We apologize for the inconvenience and appreciate your understanding of this…

Hi @Vernita, Upon testing again, you are right apparently that the Currency Name is the one being printed. It just so happens that the Currency Name is the same as the ISO Code on my end. Sorry about that. Anyway, to print the ISO Code, the currency should be referenced from the Customer Record using…

Greetings @Benjamin Paul - USA, Upon checking the oldest accessible version (2014.1) of the SuiteScript Records Browser, the Field IDs of the Posting Period and Status fields on Journal Entry have always been postingperiod and status respectively. See the screenshot below: With that said, the IDs of the fields you…

Glad to hear that you figured out the solution to your additional concern and that we were also able to help @brocha 🙂 -Jack

Hi @Eklon Eleuterio, We are still testing and looking for an answer to your inquiry. We will get back to you once we have another update. -Jack

Hi @brocha, I have redacted the sensitive information from some of your posts in this thread on your behalf such as Account IDs and Company Addresses. Please be reminded to check this for every content that you post here since this is a public forum. Anyway, I noticed that the URLs of the logo images that you've put in…

Greetings @Benjamin Paul - USA, The primary purpose for enabling that preference is for using a Custom Approval Process, i.e. a Workflow for approvals. See the following statement on SuiteAnswers Article 24133: So, you would need to set up a Workflow to control the display behavior of the Approval Status Field if the…

Greetings @Camila O, The Approval Pages in NetSuite are currently limited to setting the Record Status (Standard Approvals) or automating the press of a Workflow Button (Custom Approvals) in bulk. Since a Workflow can only redirect to a Custom Record one at a time and cannot be done in bulk, only a Custom Solution such as…

Greetings @Greg Ebel, Upon checking, you can set the value of the Ship Complete field on the Sales Order via Workflow. But, since the value of the Amount Due To Ship can be only obtained from the related Invoice and a Workflow deployed to Sales Order cannot access this yet, you may need to use SuiteScript instead. To set…

Thanks for suggesting an alternative solution @Tiru Chembeti! We greatly appreciate all of our member's contributions here in the NetSuite Support Community 🙂 @User_XMFHV - Feel free to click the "Yes" button for “Did this answer the question?”, on any replies here that have helped resolve your concern. By doing this,…

Hi @brocha, It appears that you forgot to change quote_type to the proper field reference in your Advanced Template. As per the provided details in the thread description, it should be written as record.custbody_roth_quote_type to work. Let us know if this fixes the error. If you find this reply to your question useful,…

Hi @brocha, Did our response above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will also…

Hi @User_ZPOBI, Did the given solution above work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get…