Hello @Bradley.B , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding this concern? If not, 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…

Hello @Vernita , Do you have some additional questions regarding this concern? 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 @Varonis inc. , Thank you for your reply. Kindly @Kristoffer Viray-Oracle may you please double check this? Thank you very much.

Hello @Erez Storch , Below you may find the steps how to apply journals so they will be linked together: Navigate to Transactions ->Payables -> Pay Single Vendor Select appropriate AP Account Select Payee Check under "Apply" column Journal entries which belongs together Click "Save" When you now rung the AP Aging Report,…

Hello @Erleen , Glad to have you with us today. Thank you for creating this thread related to Multi-Location feature. 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 our other members, feel free to share your insights or…

Hello @User_M8RDQ , I'm afraid, as per your details provided, that this would be better handled by our Support team. You have some specific customization done on your account for the Dunning letters. This we would not be able to test and reproduce the error in our testing environment. Without this we would not be able to…

Hello @MitishaJain , You may find the list of all supported Financial Institutions for the Bank Feeds on the following SuiteAnswers: 90911 - Supported Financial Institutions for Bank Feeds SuiteApp Regarding the HDFC Bank we do have created the following Enhancement request: 694997 Bank Feeds > India Bank Accounts You may…

Hello @Vasya , Happy New Year! :-) Generally Acquisition record is very important to have created for the system purposes. It is used for the reporting, depreciation calculation and other important processes related to the Asset. In case you don't specify during your migration of data the Purchase Date or Depreciation…

Hello again @Benjamin Paul - USA :-) Hope you are well. 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 community that might encounter…

Hello @Sivasubramaniam , I would just like to follow up on this concern. Did you have a time to go through my previous comment? Will wait for more details. Thank you very much.

Hello @Zeen , Thank you for raising this nice question. 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 @markival , Based on the error description the problem is with the Subsidiaries, which are not enabled in your Account, see the following SuiteAnswers: 71610 - Resolve Error: "FEATURE_DISABLED Details: The feature 'Subsidiaries' required to access this page is not enabled in this account" in SuiteScript As the…

Hello @User_M8RDQ , You may edit the existing Payment Terms and do the changes as per your needs. The Internal ID will stay the same. To change them, please follow the steps below: Navigate to Setup -> Accountings -> Accounting Lists Click Edit next to the one you would like to change Do the changes and click on Save These…

Hello @User_Q1DPO , Not able to confirm this as for example the "Amount" is not the mandatory field for the Sales Order but still it cannot be removed/hidden. We don't have specific list of which fields are able to hide or not. You may check the Standard Transaction Forms by Navigating to Customization -> Forms ->…

Hello @Benjamin Paul - USA , May we please just slightly clarify your concern? You would like to create on the Journal entry custom fields, which will behave like this: when you select the Parent account, you would like to see the list of Child accounts How exactly this should looks like? There will be like two fields? In…

Hello @Benjamin Paul - USA , Thanks for posting your concern here in our Community. 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 @Toanne Termeer - van de Ven , Thank you for your reply. As there was selected field with the sign "T" system behaves to this field as a "Text" so when you try to apply to this field the soring options, it is sorted alphabetically. Nevertheless, the field with sign "Calendar" will be sorted by calendar months. This…

Hello @Janice De Ocampo , Please, let me know if you had a time to go through my previous comment. Was the provided information useful? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might…

Hello @User_VDX5O , Nice to have you here again with another question. 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 @Benjamin Paul - USA , Nice to have you here again ;-) 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 @Erez Storch , I would like to ask you if you can please provide more details, steps to reproduce and the key of achievement. How would you like to see this transaction in NetSuite? And how the transactions are recorded right now. Please, provide screenshots. I tried to perform your possible request, may you please…

Hello @Vernita , If we want to get the number with the decimals correct, we need to use Field: Formula (Currency) then the rounding is working fine: CASE WHEN {type} = 'Credit Memo' THEN ROUND({amountremaining},2) ELSE ROUND({amountremaining},2) END Nevertheless, when we would like to add the currency symbol, which is…

Hello @Joby Jacob Mazars , You may ask your in-house developer or you may contact our Professional Services or Advanced Customer Support Teams through your Account Manager so that they might double check if this could be resolved by script and provide you the resolution. Thank you for your understanding. In case, you don't…

Hello @Bradley.B , As per my checking, the ANZ Bank for New Zealand is still not on the list of supported Financial Institutions for bank feeds integration. You may see the complete list of supported banks in our SuiteAnswers: 90911 - Supported Financial Institutions for Bank Feeds SuiteApp You may vote for the following…

Hello @Toanne Termeer - van de Ven , I'm so sorry for the later reply, I was checking this behavior and finding the root cause as the previous suggestion didn't help. For my account it is working fine as the Months were related to different Years and this was not seen on the screenshots. So in my case, the order is…

Hello @User_5KG2O , Thank you for provided screenshots. They helped a lot as we know now the root cause of your error message. Please, be informed, that the preference to not update historical data is ONLY applicable for COGS Accounts and Asset Accounts. It is said in the preference name as well: "Do Not Update COGS and…

Hello @User_VDX5O , Thanks for posting your concern here! 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 @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. 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 our other members, feel free to share your insights or suggestions by commenting on…

Hello @User_Q1DPO , Thanks for posting your concern here! 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 @Benjamin Paul - USA , The Form that will be created after clicking Refund on a Return Authorisation record will depend on the form chosen when the Return Authorisation was created. You would need firstly change the Form of the Return Authorization and select: Standard Return Authorisation - Credit This will ensure,…