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Hi @User_49S96 If all that I have mentioned doesn't work, kindly proceed in filing a Support ticket. Support can assist with technical issues encountered during the standard behavior of NetSuite features. Community Guru can only test and reproduce the issue on a standard test account while the Support team are equipped to…

Hi @TEN Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @srussell The best option for this kind of scenario is to create an additional Top Level Customer instead of creating all child customers under one Top Level. You also need to note that if your account has many customizations involved, system performance may be affected even without hitting the 10000 child customers.

Greetings, everyone! We have a fellow member, @User_N70FV , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @srussell NetSuite usually doesn’t have a strict “10,000 subcustomers” hard limit, but performance or usability can degrade (slow loading of subcustomer lists, slower searches, reports, or scripts that roll up). Yes, 10,000 under one Top Level Parent can still cause issues, especially anywhere NetSuite has to display or…

Hi @User_WOFMC, Three-Way Matching (PO – Item Receipt – Vendor Bill) with multiple receipts against one PO NetSuite supports matching a Vendor Bill to receipts generated from a PO as a standard capability, including scenarios where multiple Item Receipts exist for the same PO (partial receipts). Practically, customers…

Hi @User_49S96 Upon checking the screenshots, the Deposit page defaults to United States subsidiary while your Payment is recorded under Parent Company, the two records must have the same Subsidiary. Change the subsidiary by changing the “Account” on the Deposit Go to Transactions > Bank > Make Deposits. Choose the Bank…

Hi @User_49S96 Kindly remove the Location filter on the Deposit page and see if the Payment will appear.

Hi @User_49S96 That's great, it means the Payment record is not missing. In creating a Deposit record, you only need to Mark the checkbox of the Payment record from the list and select which Account it was Deposited or Transferred then click Save. Then it's done. You will notice that the Payment status will automatically…

Hi @Fartleby For smoother investigation, we highly suggest you to file a Support Case. Support can assist with technical issues encountered during the standard behavior of NetSuite features. While Community Guru can only test and try to reproduce the issue on a standard account, Support team are equipped to provide more…

Hi @User_WOFMC, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_IVHTW, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Fartleby Apologies for the delay. There is limited documentation regarding the issue, what Alex has sent you is the same findings I am getting. Since the error generally said that it is about permission, have you checked if all members included in the Group has sufficient PO permission? Is the error reproducible for…

Hi @TEN Are there any recent changes on the Approval Rule setup? Are there any recent changes on the Script Deployment SAS - Approval Rule Evaluation M/R? From the sample above PO 1792742 is already in Pending Approval status, can you confirm is this was changed manually? From Map/Reduce Script Status, see the Details link…

Greetings, everyone! We have a fellow member, @User_PM4A7 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! Thank you @MoonK for sharing your insight😊

Hi @User_WOFMC, Yes, NetSuite supports an RFQ-style process in standard purchasing, typically via Request for Quote / Vendor Quote transactions used to solicit pricing from vendors and record their responses. Direct entry/submission of quotations against an RFQ via portal is usually not a standard capability; many…

Hi @User_49S96 Have you verified that the Undeposited Account used is the standard account with Other Current Asset Type? Can you send also the Make Deposit page without the Payment transaction?

Hi @User_IVHTW, For us to further understand the issue, kindly answer the following: What is the Status of the affected Sales Order? Is there a Create Deposit button on the affected Sales Order? Is there a set Payment Method in the Sales Order? What is the Form used in the Sales Order? Invoice or Cash Sale Type?

Hi @User_49S96 In creating Payment record, if you tagged the Undeposited Account, the payment will be treated as Not deposited. If the Payment was deposited already, you should chose the Account then select the specific Account under the dropdown below the Undeposited Funds. To record the Deposit, you should: Navigate to…

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @Thom62, Have you checked our previous comments?. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the…

Hi @TEN To confirm, are you using SuiteApprovals? Is it the first time you're using the Approval process for POs? Have you created the Approval Rule for the PO? Is the Status Running? Can you send us the setup?

このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

こんにちは NetSuiteの標準動作では、発注書は、主にコミットメント・ドキュメント(非転記)であり、クローズするまで変更(数量、レート、ライン、受領予定/請求タイミング)を継続できるため、発注書は確定されるまで「請求可能/ステートメント可能」買掛金として扱われません。 そのため、最終ステータスの発注(通常は「クローズ済」、「完了」または「取消済」)のみが取引明細書請求書/取引明細書スタイルのPDFに表示される資格があるというルールが表示されています。 発注書で買掛金残高が作成されない…

Hi @Thom62, Angela is correct, you may check the errors from Script Execution Logs to identify is a script is causing the error. Identify what changed before the error appears. Many errors like this are caused by custom fields with scripts and/or workflows. You may also try using a different or the Standard Vendor form…

こんにちは、 「エンティティ銀行(顧客)」フィールドには、顧客レコードの「銀行支払詳細(借方)」サブタブにある「口座引落の顧客銀行詳細」のリストのみが表示されます。 custbody_11187_pref_entity_bank (Preferred Entity Bank) >このフィールドは、どのエンティティ銀行レコードがトランザクション支払に実際に使用または適用されるかを駆動するように設計されています。そのデフォルト・ロジックは仕入先に明示的に関連付けられます。空白の場合は、仕入先のプライマリ・エンティティ銀行を使用します。…

Greetings, everyone! We have a fellow member, @Pallavi1903 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

こんにちは、 「エンティティ銀行(顧客)」フィールドは、電子送金に関与する顧客(またはエンティティ)の銀行口座を指定するために使用されます。 顧客/エンティティにリンクされた銀行口座レコードを指し示します(会社の銀行ではありません)。これは通常、「銀行支払詳細」の顧客のレコードで設定されます。 このフィールドは、次の場合に使用します。 *EFT/ACHタイプの前受金を処理する場合 *顧客には複数の銀行口座が登録されている場合 *資金が取得された特定の顧客銀行口座を指定する必要がある場合 次の場合は、通常は空のままにできます。 *EFT処理は使用していない場合 *預入は特定の顧客銀行口座に関連付けられていない場合…

Hi @User_9DHMY Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_RG87C Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…