Hello @User_5KG2O , Please, specify, is the Inventory Item where you are trying to change the Asset Account? This preference is applicable only for the Inventory Item. Please, let me know. Thank you very much.

Hello @Dwight Schrute , Standard way to add the Item Type Filter on the Sales Order form is not available. I might double check this with the customization team if there is some possibility to add this custom field on the Sales Order form which would behave as you are requesting. Thank you for your time. We will go back to…

Hello @User_Q1DPO , As per my testing, you are able to only hide the "rate" field but to hide "amount" is not possible. Amount is predefined as Mandatory field for the Expenses in consequence of it we are not allowed to hide this field as the system didn't consider this field differently on the Expense tab vs. Items tab.…

Hello @Joby Jacob Mazars , There is standard process for the Enhancement procedure and cannot be skipped. The only possibility how to get the chance that the Enhancement would be considered earlier is to Vote for it. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included…

Hello @Sivasubramaniam , I tried to recreate your Saved Search and didn't get the error. Nevertheless, I don't have possibility in my testing account select the following fields: Salesforce Opportunity (Custom Body) Applying Transaction: Available for shipping (Custom Body) These fields are custom one? May you please…

Hello @Janice De Ocampo , Based on my testing I was able to select the secondary Entity Bank on the Pay Single Vendor page. May you please double check the settings you have done for the entity bank details? Standardly, when you've set up the Entity Bank Details correctly on the Vendor record under the Bank Payment Details…

Hello @Vernita , I've tried the following formula to use rather for rounding and it seems, that it is working fine. Please, see below: Field: Formula (Text) | Formula: CASE WHEN {type} = 'Credit Memo' THEN CONCAT('$',(To_char({amountremaining},'999,999.99'))) ELSE CONCAT('$',(To_char({amountremaining},'999,999.99'))) END…

Hello @Joby Jacob DnA , I fully understand you concern, but I am afraid, that this is currently the system limitation. We can refer to the following Enhancement which is created for AR Aging nevertheless, the behavior is the same as well for AP Aging, so same solution for future is requested here: 146358 -…

Hello @User_5KG2O, We do have possibility to check the preference saying, that you do not want to update the historical transactions when changing the specific accounts. Below see details where to find this preference: Navigate to Setup -> Accounting -> Accounting Preferences Items/Transactions subtab Check: "Do Not Update…

Hello @User_OGS5H , 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 @Toanne Termeer - van de Ven , Can you please just confirm, if the sorting is done based on the Total of the Amount? Just wondering, if you do not have set up the following sorting: Can you please double check it? To get the correct order for the Posting Period I needed to select Remove All Sorts in this case. When I…

Hello @PaulFleetwood , I would like to confirm, that the case was created for the Support Team. Will be in touch with them in case of some additional information needed. Thank you very much for contacting us and hope, that Defect will be created as soon as possible.

Hello @SIlvio Bruckmann , Since Bank Feeds is a Third party site, there is an update from the Bank of America regarding connection to Open Banking site. As per communication we got from the 3rd party there is an update from the bank's end and this is what it say: "Bank of America has informed us that, starting Dec 2, 2022,…

Hello @Sivasubramaniam , 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 @tech work , 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 @Janice De Ocampo , Based on my findings this is currently system limitation and we do have created the following Enhancement request to process the Vendor Returns similar to the feature like Warranty and Repair which is used for Customers. 260819 - Functionality to allow a processed purchase order to be…

Hello @PaulFleetwood , I have send you an email regarding the information I need for creation of the case for Support. Please, double check it and let me know. Thank you very much.

Hello @User_Challa , 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 @ChuckAcc , In case you need some further assistance with this, let me know. Hope, the article will resolve the issue you are facing. Thank you for your time. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily…

Hello @Taariq Hussain , Thanks for posting your concern here! Please be informed that the scope of our support here in NetSuite Support Community does not include the creation and implementation of any complete custom solutions from scratch. As correctly mentioned already by @GauravAgrawal for this, we recommend that you…

Hello @Vernita , 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 this thread.

Hello @ChuckAcc , Thank you so much for provided information. Based on my research, I found that the wrong approval chain was reviewed by our QA engineers and they confirmed that this is the expected behavior for SuiteApprovals' resubmission and it has been the behavior since the very first version of SuiteApprovals. The…

Hello @User_C3WMB , Can you please confirm if the provided alt. solution is working for you? As there is currently created the Enhancement request, you may vote for it via SuiteIdeas to get the chance to implement this in a future releases. Thank you for your understanding.

Hello @User_Q1DPO , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @GauravAgrawal thank you for your comment.

Hello @Ivan Babiichuk , Thank you for creating this thread. 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_OGS5H , We are here to support you with the basic formulas of the Saved Searches. This seems to me that it will need the Advanced Formulas which are supported by our Professional Services. You may contact your Account Manager to get more information about this concern. What I can right now provide you is two…

Hello @Toanne Termeer - van de Ven , Have you tried the following sorting option for the Columns? Please, let me know. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Hello @User_C3WMB , 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 @Yumiko Fourbs , I am glad that I could help you with this concern. Just to add here, when you set up the Purchase Approver, then the system will automatically use the hierarchy set up on the Purchase Approver fields, nevertheless, if you don't set up this field and leave there only Supervisor, then the system will…

Hello @PaulFleetwood , Based on my testing I can confirm, that I have the same behavior as you are reporting. I believe this is a bug in a system and we would need to create a Defect for it. I will double check once more in a system if we don't have it reported, but for now I found one, which was already closed and is very…