K Mukesh Blue Ribbon

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Hi @User_Aysha Get the line id of the address and map it with ''ID'' under Address in Import Thank You

Hi @HX_SUBHANKAR Use workflow to achieve this. Ive added the screenshots of condition and use it as per your requirement Thank You

HI @Divya Unnikrishnan When I click preview tax, it loads for some seconds. But it didnt pop up any error. Thanks

Hi @Divya Unnikrishnan , I've tried the points that you suggested. But still the same. Thanks

Thank You for the Insight @Divya Unnikrishnan @Wadie

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@Jervin Nicholas Teopengco-Oracle This is Blanket PO Schedule Popup

Hi @dle_35705 Auto-numbering feature for contacts is not available. Maybe in future, if we vote in Suite Ideas, they will implement

Hi @Sunil Kumar Kardam Click on the custom transaction type that you want to modify On Accounting subtab, you can find " Specific Account On Transaction." Check the Check Box

Hey @User_Z8QTG Go the employee record and just uncheck the "Give Access" check box. Then you can grant access or make use of the access for other employee in Employee record

Hi @Vernita You cannot cancel a sales order that was created by you in the administrator role. Try once in some other role and try to approve the SO from Administrator role. Then CANCEL Order Button pops up

Hi @Kedalene Financial statements are designed to reflect a company's financial health over a specific period, like a month. Daily reports are less informative for these purposes. But this can be achieved by customizing your FINANCIAL REPORT BUILDER

Hi @User_MP4W2 The posting period automatically populates based on the transaction date. So, it's not possible to find posting period error unless we override it.

Hi @Javier P. If your transactions don't involve multiple departments activate the main line department. But If you need to track departmental details for each item within a transaction, activate the transaction line department.

Hey @User_6QE8F Here are the solutions; Add Contacts to Parent Account Merge Child Client into Parent

Hi @User_A8ZG8 Use the steps below 1. Go to Items. 2. Locate the item record for the component you want to manage rounding for. 3. Click on the Purchasing/Inventory subtab. 4. In the Inventory Management section, look for the setting called Round Up Quantity as Component Make sure the box is not checked.

Hello@Lauren Rosen I believe you may configure this by configuring specific customer master under financial subtab of specific customer. You may need to enter effective from and to date to achieve this

Hi @User_84VR3 It is not possible to create a vendor from the customer CSV; however, a vendor can be created by tagging manually. Tap "+" to include a vendor.

Hey @Elina Kourouzidou What role are you are trying to log into? Highly privileged roles occasionally require 2FA by default.

Hi @Vasya_2 To restrict their access to projects they are assigned to or accountable for, project managers can create a custom role. Navigate to Setup > Users/Roles > Manage Roles > New to create a new role or modify an existing one. You can limit access to particular projects under Permissions by using relevant fields…

Hi @User_2LD8N You just need to use a formula and edit the saved search in order to accomplish this. Hello everyone, if you know the formula, please comment.

@Benjamin Paul - USA Yes, aside from the fact that both currencies have the same exchange rate, they will have a value other than "1."

Hi @Benjamin Paul - USA I think you have created the currency exchange rate manually. So, it shows as "1" in exchange rate. Please check once.

Hi @Ganesh Karan From my side here are some to work in Global search For more click NetSuite help center link below

Hi @Jeremy Guimaras-Oracle , Thank you for insightful comment

Hi @User_L8T63 Use date filter as "ON" and enter the date you need data on. Hope this will helps you

Hi @User_Q1DPO I think in GL, account and amount is important and for description purpose Memo in single line level is enough. Correct me if I'm wrong.

Hi @Javier P. , I can't able to understand the scenario. But i feel like this is the outline for the workflow. Don't complicate too much and Try this with Approver 1 with approval level for greater amount while with approver 2 as intermediate to approve lesser amount. Hope this will give some clarity, but I'm not sure.

Hi @Javier P. You can achieve this by triggering workflow according to the amount. Example: If the PO is above 1000, Need two approver to approver. But if the PO is less than 1000, Just trigger it with final approver. Clearly define the approval limit in workflow to bypass 1st approver