Hello @Sivasubramaniam , Thank you for creating this thread regarding the AR Aging report. 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 @Kedalene , Thanks a lot for provided screenshots, based on them I could identify the root cause. What I can see, the user has Subsidiary restrictions to some selected Subsidiaries, even on the Role which is using and on the Employee record as well: Due to these restrictions user is not able to select the Account…

Hello @ONO4 , Thank you again for creating this thread in our Community. Please allow our gurus to review your concern regarding the Suitelet and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hello @ONO4 , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Saved Search in Suitelet Script 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 @Yumiko Fourbs , To be able to Customize the list of transactions appeared on the Bill Payment page and add the Transaction number of the Bill is currently the system limitation. We do have created the following Enhancement: 136290 - Transactions > Purchases/Vendors > Pay Bills > Customize : Have the ability to…

Hello @tech work , How are you today? Thanks for posting your concern here! Kindly allow us to review your concern regarding the publishing a Saved Search on Dashboard 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 @User_Challa , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Custom fields 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 @Nine-Oracle , 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…

Hello @leannekane , The email templates used for different transactions can be found by navigating to Setup -> Approval Process Manager -> Preferences. Under Email Approval tab: Reference: SuiteAnswers 105755 - Prerequisites for Email Approvals The SuiteApprovals Workflow is using as well some built-in templates. However,…

Hello @CRATIV_Jason , Once you have deleted transactions in the system this means it will be removed entirely in the system. For reference, you may check SuiteAnswer Id: 9077 | Voiding, Deleting, or Closing Transactions. When the transaction is deleted there is no way to recover it as system delete its' reference. This is…

Hello @Yumiko Fourbs , Glad to have you with us today. Thank you for creating this thread regarding the possibility to customize Bill Payment page. Please allow me some time to review this. I will reach out again if I have updates on this. To our other members, feel free to share your insights or suggestions by commenting…

Hello @Kedalene , I would like to ask you to provide the screenshots which were requested in our previous communication to be able to help you and identify the root cause. This is probably related to customization done in your account and without the screenshots I'm not able to assist you. Thank you very much for your…

Hello @Benjamin Paul - USA , I did the following testing and was able to apply the Credit Memo created via CSV to the Invoice. See details below: Create Credit Memo via CSV Import Create Sample Invoice which will match the Subsidiary, Item and Currency Perform another CSV Import of the Apply Credit Memo to Invoice: see the…

Hello @Preethi Kondur , Thanks for posting your concern here regarding the possibility to ship a partial picked order. Kindly allow us to review your concern 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 @shirley.zhao , Thanks for posting your concern here regarding the visibility of a Saved Search results. Kindly allow us to review your concern 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 @Kedalene , It seems, that you are using Custom Search to see the list of Accounts instead of the Standard view. Please, double check the search you are using here if there are not some restrictions to see all accounts. This is the Standard view: Thank you. Please, let me know.

Hello @Kedalene , Can user see this Parent Account which is the Summary type in a list of Accounts (Setup -> Accounting -> Chart of Accounts OR Lists -> Accounting -> Accounts)? Just make sure, that the user checked the box "Show Inactives": Please, let me know the results. Might be the Role restriction for the Subsidiary.…

Hello @User_E0AD5 , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @Benjamin Paul - USA , I'm so sorry for the late reply. I discussed this with the Supply Chain Team as well and it seems, that currently, there is no other way how to perform this just to use the CSV Import. As this is not feasible for you, I recommend you to contact your inhouse developers or Account Manager to…

Hello @Rizwan Manzoor , Thanks for posting your concern here! Kindly allow us to review your concern regarding the break up of CTA balance 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 @Kedalene , You are correct, when you try to create a new Bank Account and try to select more than one Subsidiary you've got the following pop-up window saying, that you are not allowed to select more than one Subsidiary: Nevertheless, this is not influencing the issue with no possible selection of the Parent Account…

Hello @Robert Suggs , Are you still facing this error? Please, let me know. Thank you very much.

Hello @Zeen , Thank you for your information. Just please double check the BG Summary Records and Depreciation History Records that are deleted as well before you run another Depreciation. Thank you for your time.

Hello @tech work , Thank you for provided information. Can you please specify as well if this is a custom search which is added in your dashboard? If yes, please, provide details from this Saved Search. Thank you very much.

Hello @DarReNz , Thank you for creating this thread regarding the NetSuite Backup and restore details. 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 @Nine-Oracle , Through Import Assistant you are not able to import the Bank Statement which is then used for the Matching process and Reconciliations. To ensure all of this, you need to use one of the following options described in our SuiteAnswers: 91276 - Manual Bank Data Import 91099 - Bank Feeds SuiteApp It is up…

Hello @Benjamin Paul - USA , I hadn't good time last week as I can see. So sorry for the misspelling, I meant the Vendor Bill Credit not the Customer Credit Memo in my last message. Nevertheless, as you don't know the original Vendor Bill or Payment number I would assume to create a standalone Vendor Bill Credit and…

Hello @Benjamin Paul - USA , I would like to apologize, I was looking for a different field to associate with via CSV Import. I'm so sorry. We have possibility to import Credit Memo including the "Apply" information. See our SuiteAnwers: 24208 - Credit Memo Import You may find there information about how the file should…

Hello @Kedalene , Is the Type of the Account the same as well? Please, let me know. Would be great to send me the screenshot as well from that Parent Account you are trying to select as "Subaccount of". Thank you very much.

Hello @Lea Celosa Columna , Thank you for creating this thread regarding the Custom Segments. 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!