Hello @Vernita , Glad to have you with us today. Thank you for creating this thread regarding the setting of Fiscal Year and its' influence on Retained Earnings figure in NetSuite. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To…

Hello @Kedalene , May you please double check which of the followed options you are exactly setting in your CSV Import Assistant? I assume, that you are importing this file for the first time, so you should use the function "Add" you've probably used "Update" instead. Please, see our SuiteAnswers article regarding this…

Hello @kfluk , Don't have the information of which permission is the user having including the role which is using. We do have so many roles including permissions in NS and what is more, they might be customizable. (SA 9894, 9918 ). We are not able to identify what exactly happened in that time as we are not able to…

Hello @User_ZCWF3 , Thanks a lot for this advice! It is working fine for Purchase Orders as well. Hello @A_123 , please, let us know if this provided information helped you. In my testing account, this formula for the quantity calculation works fine. Thank you so much.

Hello @BM136 , The end of support for the Online Bill Pay feature in NetSuite that used Metavante (FIS) was announced in 2016. Since that time there was possibility to use only Electronic Bank Payments. Nevertheless, what came in to my mind on what I nearly forgot is the new feature Payment Automation SuiteApp. This might…

Hello @kfluk , Unfortunately I was not able to reproduce this issue. You confirmed, that you have tried to reproduce this in your Sandbox account but without success. You've mentioned, that the user doesn't have the permission to edit the record, nevertheless, this could be changed. Based on the System Notes, which you've…

Hello @Kedalene , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @AhmedM , Did you have a time to go through the provided answers above? Please, let me know. Thank you very much.

Hello @Mark Halsey , I was checking the possibility to add the Start Time and End Time of the Employees directly from the Dashboard Portlet and it seems, that this is not available in our standard processes. What we might achieve for now is to add the Shortcuts for the TimeSheet entry, so once you click on this link,…

Hello @User_YMWNR , May you please provide me the screenshot from the CSV file to identify how it is looks like? It seems, that in your CSV file is determined wrongly the date structure. When you try to open the prepared CSV file again, how the Date looks like? Please, let me know. Thank you very much.

Hello @BM136 , Both of the provided SA's articles are about the same feature, Electronic Bank Payments. As is mentioned in the article, The Electronic Bank Payments SuiteApp provides a check verification feature by generating a file format that contains information about all your issued checks. You can electronically send…

Hello @User_FH5IL , Please, go through the following SuiteAnswers as it might be helpful for you. 7665 - Accounting Period Management There is as well list of permissions needed for each action regarding the accounting periods. The permissions which are needed depends as well on your Period Settings (if the period is…

Hello @CRATIV_Jason , I believe, the following SuiteAnswers articles might help you to correctly Import the Journal entries in to your Production. You might prepare in your Sandbox account Saved Search which will meet the requirements for the correct Import. SuiteAnswers: 77560 - Journal Entry CSV Files 10012 - Tips for…

Hello @CRATIV_Jason , Usually, this list is referring to the Default List View of the Transactions. Based on the error you are receiving, it seems, that you modified the Default Search and used some your Custom Search for List View. When you try to navigate to the Transactions -> Financial -> Make Journal Entries -> List…

Hello @Sivasubramaniam , As we don't have access to your replica account I would need to get from you some more information regarding the Dunning setup: Is the same User with the same Role who is processing these Dunning Invoices? Are the generated Invoices using the same Invoice Form? Or some of them has different one?…

Hello @User_ZCWF3 , See the first message of this thread: What I've added in to the Results is the following: If you are using the same Search, may you please share with us your results? Thanks a lot :-)

Hello @Kedalene , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!

Hello @ajohnston , May you please let me know if the same error is reproduced in UI? I would like to confirm, if it is related to mobile apps only or it is general issue. Thank you very much.

Hello @Kedalene , Thank you for provided details. May you please use in your csv file the Name of the Vendor instead of Internal ID? It seems, that for the Payee (Req) field is not possible to use the Internal IDs. Please, let me know the results after this change. Thank you @GauravAgrawal for your advice. Kindly click…

Hello @Ehab Elboraey , Thank you for your details. May you please double check the following feature, which might be helpful for you? Please, let me know your thoughts. 9374 - Project Billing

Hello @Erez Storch , Please, see the following link: 14257 - Bill Payment Using A Currency Different from the Vendor's and Company's Base Currency Or, Navigate to SuiteAnswers and type in to the Search: 14257 It should open the Article Please, let me know if it works for you now. Thank you.

Hello @CRATIV_Jason , Thank you for creating this thread regarding the Journal entry lines: export/import. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_FH5IL , Thanks for posting your concern here! Kindly allow us to review your concern regarding the wrong period on Checks and we'll provide updates in this thread. If you don't want to share your Images with all of the Community Members they might be sent privately to our Gurus in to our email address:…

Hello @tech work , Thank you for creating this thread regarding the error message you are receiving when creating Work Order from Sales Order. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @CRATIV_Jason , Thanks for posting your concern here! Kindly allow us to review your concern regarding the List view and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @A_123 , In case you you are having the same Items on the Purchase Order in more PO lines, see example of PO: To see the data in case of needs the Summary Type: Sum for the Quantity field, I recommend to set the following field as well in to the results: Messages fields...: Internal ID Although, we get in our Results…

Hello @Sharon Hirsc , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Custom field on Item Fulfillment and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @AhmedM , Regarding the Expense Category on the Expense Record, its' functionality is to grouped expenses in to the categories based on your settings. System automatically post the expenses to the Expense Account set upped on the Expense Category. For details, you may visit our SuiteAnswers: 11113 - Creating an…

Hello @AhmedM and @Preethi Kondur , Currently, this is the only provided solution for this concern. We do have created the following Enhancements for this limitation: 285015 Support Construction In Progress (CIP) for Fixed Assets Management 253818 Fixed Assets > Transactions > Please provide the ability to create Fixed…

Hello @A_123 , To use different Summary Type is not feasible for you as mentioned already? See the results once I change the Summary Type from Sum to Min: