Hello @Neo_Suite , 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 @Ken Zhang-Oracle , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions regarding this concern. 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 @User_6EMYZ , To see the Asset Transfer and its' details is available in the Asset Register Report or in the Asset Listing Report. The problem is with the Disposal information. These are not stored and once the Sale is performed, the values are reversed and in the Reports you cannot see anymore for example the amount…

Hello @User123554855 , 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 @Ben Belzer , 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 @Lee Ann R , 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 @Aldarmseu , Please, provide us more details. Thank you very much.

Hello @Asher_123 , Please, provide us more details about this Saved Search. Thank you very much.

Hello @Sivasubramaniam , 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…

Hello @Joby Jacob DnA , unfortunately, this is the following Enhancement request: 134617 - Expand Account List on Bill Payment Transaction. another similar Enhancement created directly for the specific type "Liability" Account is the following: 117282 - Transactions > Purchases/Vendors > Pay Bills > Ability to choose a…

Hello @Benjamin Paul - USA , I am so sorry for the late reply. The answer on your question is yes, you would need to customize the workflow you are using for the Approval of Purchase Orders. By selecting the preference on the Setup -> Accounting -> Accounting Preferences -> Approval Routing tab you are saying to the…

Hello @Lea Celosa Columna , 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_GY7YY , The Electronic Bank Payments SuiteApp generates bank files for vendor prepayment transactions created in NetSuite. You can process vendor prepayment transactions from the Bank File Generation page. The PFA ID is generated in the Check Number field on the Vendor Prepayment record. Please check more…

Hello @AndreaK2 , 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 @Imzy_code , As of the moment, to void Bill Payment in a Bulk is not possible in NetSuite. I found the following Enhancement request for this functionality to be available: 167265 - Transactions > Purchase/ Vendors > Pay Bills : Ability to void checks/bill payments in bulk You may vote for this enhancement through…

Hello @Ken Zhang-Oracle , I was able to verify, that this is the standard behavior of the system. It is by system design since the date should reflect the time when the Vendor Prepayment is actually applied to the Bill. Bill could be back-dated or pre-dated. The intention of Vendor Prepayment Application is to show the…

Hello @Aldarmseu , I would like to ask you if you can please provide me the following information/screenshots: Please, provide me screenshot of the Customer Record -> Financial tab: Another screenshot from Setup -> Accounting -> Accounting Preferences -> General tab -> Accounts Receivable part: Are you using some custom…

Hello @Strategit_Shunta4 , 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 @Asher_123 , Can you please provide the Saved Search details? In a meantime, please, double check the following SuiteAnswers regarding the Item restrictions: 28124 - Restricting Items 73538 - Item Restrictions by Subsidiary or Location Will wait for your answer. Thank you very much.

Hello @Manu Antony Vadassery , 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 @Sivasubramaniam , I believe, that you should set another (text) field in to your Results, which will specify the X-axis. As the first two fields with the same summary type and Formula Currency will be displayed as the Y-axis (numeric field). Please, see our SuiteAnswers: 30065 - Display Saved Search Results in Graph…

Hello @Joby Jacob DnA , 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 @Amjad Kasem , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. @GauravAgrawal thanks a lot for your input. We really appreciate it.

Hello @Kathy W , 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 @Kedalene , 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.

Hello @markival , 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_GY7YY , Thank you for creating this thread! We appreciate your participation here in our community. You may also add your comments and feedbacks to other threads as well. Kindly allow us to check this on our end and we'll get back to you for updates. We also encourage that you update your profile, add a profile…

Hello @AndreaK2 , Based on my testing, please find below the process to revert revaluation and as well depreciation. To revert all these activities, request the really focus on all steps which I provide, we cannot miss anything, otherwise it can influence the future depreciation for these assets. I would recommend, just to…

Hello @Joby Jacob DnA , On the Expense Report you may click on the Make Payment button, which triggers you to the next page: Bill Payment. On this page, you will be able to select an Account: in your case the Petty Cash account and pay via Petty Cash the Expense Report. The same scenario is available for the Vendor Bills…