Judith Culanding-Oracle Bronze Crown

Hi @User_9I2NU, 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_9I2NU, You may use Custom Recurrence Frequency in your Billing Schedules. Set also the Units to Custom then add a specific Billing Date and Amount. Make sure to add the Billing schedules per line item.

Hi @Juli, Have you seen our last comment? Kindly provide the additional details needed so we can suggest possible solutions.

Hi @User_TKXA6, Can you confirm what Approval process do you have for your Invoices? (Standard, SuiteApproval, Workflow or etc.)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C「仕入先からの請求先所在地の使用」チェックボックスをオンにする 説明 「仕入先からの請求先住所を使用」フィールドは、生成された出金票に表示される請求先住所を制御します。これを選択すると、出金票または貸方が別の住所を示している場合でも、出金票では仕入先のデフォルトの請求住所が使用されます。クリアすると、出金票では、請求またはクレジットに表示されている請求先住所が使用されます。仕入先にデフォルトの請求先住所がない場合は、出金票の「住所」フィールドが空白になります。ただし、仕訳入力では常に仕入先の現在のデフォルトの請求先住所が使用されます。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Mark the Use Bill-to Address from Vendor checkbox Explanation The Use Bill-To Address From Vendor field controls which billing address appears on generated bill payments. If you select it, bill payments will use the…

Hi @Thom62 Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as ways to capture tax group per line item, you will need to…

Hi @Juli, Can you explain this further? I want to add to this invoice from another fullfillment You can add screenshots or samples, just make sure to remove confidential information.

Hi @User_68KLQ, 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 @nsteresa 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 @BDavisRMG New Bill Capture Preference Previously, currency was only sourced from the vendor record. Now, you can source your currency from the scanned file. By default, the currency is sourced from the scanned file. To review or set the preference, go to Bill Capture Preferences > Review Page Field Sourcing > Currency.…

Hi @nsteresa You may choose Pending Approval status under Values subtab on the filter section.

Hi @User_68KLQ, NetSuite does not store a dedicated created/added date for Customer Item Pricing lines. The closest standard source is Customer System Notes, but it may not reliably provide a per-line ‘date added’ for historical entries.

Hi @BDavisRMG Do you mean the new Bill Capture Preference for currency? If yes, this feature is introduced for 2026.1 NetSuite version so it will be available on your account after the scheduled upgrade for your account.

Hi @Dext3r Per checking, this is a standard behavior for Vendor Prepayment search as confirmed by the Product team. You can follow the alternative solution documented from the article 94401 No Value for Purchase Order Field on Vendor Prepayment Saved Search.

Thank you both @Tigran Shahnazaryan and @Angela Bayliss. We appreciate your continuous contribution for the community! 😊 Hi @User_BCKYD, I agree with what Angela said and with the correction she made to Tigran’s comment. Another thing to note is that Payment Method will be available only when Payment Instrument feature is…

Hi @User_CGU6V, Can you explain more about we started off vendor templates in Bill Capture. How about the standard template? Are the expense accounts, department, and location under Main Line or under Line items? You can also send sample screenshots to clarify the concern, just make sure to remove confidential information.

Hi @User_ZESPW, 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_ZESPW, Aside from MyLearn Portal as mentioned by @Dext3r, you can also use the SuiteAnswers page. Many SuiteAnswers articles include links to training resources, guidance, and best practices.

Thankyou @Didik_Rohadi & @Ramu Komireddy_9891 for sharing your insights on this! 😊 Hi @Ruth Hartke, Have you checked 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.…

Hi @kees.netsuiteadmin, Have you checked our previous comment? Let us know if something works.

Hi @Wishal44 Have you seen our comments? Kindly provide the additional details needed so we can suggest possible solution.

Hi @kees.netsuiteadmin, Double check if all the Vendor Bank details was changed successfully. Check if bills are tied to an old bank details record, update the bills to point to the correct (KEES) bank details record. If vendors have multiple bank detail records: ensure the KEES format is applied to the correct bank detail…

Hi User_IBB5P , Just checking in ifyou 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 @Aradhana Anand, Billing Schedules are “setup/configuration” records (used as templates) and the actual billings are driven by transactions (Sales Orders / Invoices) and internal schedule line data. The schedule is meant to be applied to transactions; reporting is expected to be done from transaction searches / billing…

Hi @Wishal44 Can you tell us more about how you manage your revenue externally? Do you use another bundle or application? If yes, what is it?

Hi @C Williams Yes. The common identifier is the Transaction Internal ID (and also Document Number/Tran ID), which exists on both the invoice header and its lines. Though, you cannot truly “join” two saved searches together unless you export the two reports and manually combine the two. Yes, you may explore SuiteAnalytics…

Hi User_IBB5P , In the Analytics Subscription Line dataset, the “amount/total” style measures are typically term-level (the full subscription/line total for the entire subscription period), so what you’re seeing is expected. To get a monthly MMR/MRR value, you usually need either: a dataset that already has periodized…

Greetings, everyone! We have a fellow member, @User_QZRZD , 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 @Ramu Komireddy_9891, thank you for your answer. We value your efforts in sharing your knowledge with others. Hi @Divya Unnikrishnan, 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…