Hello @User_USRCP , If you are interested in to details for the settings of the AP Payments using the Electronic Bank Payments Bundle as advised, let me then provide you related SuiteAnswers for better orientation. I fully understand, that there is so many articles, which might be confusing, on the other hand there are…

Hello @Paul Salkeld , Can you please try firstly just to edit the employee record of Fred Smith, change the Employee ID and Save. Then Edit this record again, set back the ID and click on Save. Another possible solutions are as well provided in our SuiteAnswers: 31385 - Employee name shows twice when using Global Search,…

Hello @User_YMWNR , I tried to check this behavior in my testing environment and I am not able to reproduce the same issue as well. I would like to ask you if you can please compare the Year 2019 and try to find the difference. Then I believe when you identify it, this will answer on your question what is causing this…

Hello @jb123 , When you are creating an Asset you might specify the Purchase Order on the Asset Record -> General tab: On the other hand, this will not create any connection to the Purchase Order. You would need to create an Asset directly from the Purchase Order to link it with the Asset. Please, refer to our…

Hello @Vernita , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding all these concerns? Please, let me know. Thank you very much! By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also…

Hello @sanimesa , 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 @jb123 , 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 @Sohail Anwar , 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 @Vernita , I am afraid that this is tracked under the following Enhancement request: # 120738 - Ability to set the number of decimal places that display I found that there might be possible Workaround to use Workflow. Please, see our SuiteAnswers ID 76954 - Rounding up Decimal Points in Transaction Forms Using a…

Hello @User_J8A15 , Can you please again check the forms? Can you double check if as well the Vendor Request for Quote has the Preferred form? Please, let me know. Thank you very much.

Hello @Matan Shachaf , I went through it again and it seems, that because you don't have in both Workbooks at least the same common data, it is not possible to link them. Please, see our SuiteAnswers ID 100992 where is the instruction video. You can see, that at least for both of the Datasets the common fields such as…

Hello @OrlyG , As the depreciation didn't run correctly for the 30.6.22 without any our corrections I believe the system behavior will be the same and will not run correctly for Sep as well. Of course, when you don't want to do any corrections, the only possible way I believe is to create the Assets again with all data set…

Hello @Gary Robbins , Thank you for your additional information. If the payment is done via Journal entry and is clearing the Invoice so the difference is 0, then the system didn't create any Payment Record. System only link these transactions together, so you will be able to see Journal entry on the Invoice Record under…

Hello @Manu Antony Vadassery , 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 the community that might encounter the same reported…

Hello @Manu Antony Vadassery , Hope you are well. I would just like to follow up on this concern. Can you please let me know how it is looks like? Thank you very much.

Hello @Matan Shachaf , I'm afraid that you are facing this issue which is described in our SuiteAnswers ID 104215 - Link Datasets in a Workbook: Important: If two fields in a dataset share the same ID but have different join paths, you may experience issues if you try to define them as common keys. To prevent errors, try…

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 @Vernita , I'm so sorry for the late reply. Regarding the 1st Question about the sorting of the field with Formulas. I am afraid, that we are not able to specify the sorting based on the labels and not based on the Fields Name. We are not allowed to select such an option under the Sort By field: I didn't even find…

Hello @Tessa , Let me try to explain it a little bit. When you are generating this report, it is showing you all transactions hitting the AR Account. Transactions might hitting the CREDIT or DEBIT side of the AR Account. Based on this, you might see two columns, when you add the specification as I provided to you: In the…

Hello @Manu Antony Vadassery , Not able to say you exactly, why it went for other transactions and for these not without testing and seeing details from them. For sure, there must be some difference, so the system now didn't allow it. It might be as well related to several preferences which were set during the creation of…

Hello @Tessa , I see the possible issue. Can you please remove one of the filters? You cannot filter on both side the same account: You need to filter Debit or Credit separately for the AR Account. Please, let me know if this helped you.

Hello @Tessa , Can you please try to add this field as a Column first instead of a Filter? To confirm, that the Credit side of the Unrealized Gain/Loss will be our AR Account? In my testing environment, when I add this Column, I can see, that the transaction was booked on th AR Account as well, see my results: When I add…

Hello @Manu Antony Vadassery , It is harder for me now as I am not able to reproduce the issue in my testing environment. Nevertheless, can you please do the following changes? Just to remove few parentheses? Please, let me know the results. Thank you very much.

Hello @User_VAYT1 , 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 @Gary Robbins , If you are paying Invoices with the Credit Memo via this Accept Customer Payments page, then the system populates link to these transactions under each record in a tab Related Records and NO Payments transaction is created. In this case, I found the following Enhancement request to create Customer…

Hello @Benjamin Paul - USA , May I just confirm, you would like to have different Invoice Date, right? Thinking about some possibility, but I am afraid, that it is not possible in NetSuite to set this criteria. You are not able to specify in a Billing Schedule to create Invoices now for the future dates so they could be…

Hello @User_J8A15 , I checked the Case to see the Error Message you are receiving. It really seems to me, that it is related to the transaction forms. As the Advanced Procurement Module contains several transactions, can you please double check if you have selected the preferred form for all of the transactions which…

Hello @Tessa , Please, try to add to your AR Aging Report in to the Columns the following field: Navigate to Edit Columns -> Click on Unpaid Receivables Transactions Scroll down a little bit and Click on Account (Line) -> Select Name (GL-style) This will ensure, that you will see as well the Credit side of the GL impact…

Hello @Manu Antony Vadassery , I am afraid, that the problem is not with your script but it is a system limitation to change these fields on the Intercompany transactions: Enhancement 248493 - OneWorld: Remove or change an Item/Location/Quantity in a Paired Intercompany Transaction (Purchase Order/Sales Order) > You cannot…

Hello @Manu Antony Vadassery , 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!