Kevin Hosea Red Ribbon

Hi @Harsha Kumara thank you for your suggestion. When I try via UI it was successfully created, I already try your suggestion, it did not work. And also in my saved csv import, validate mandatory field and run server suitescript checkbox is unticked.

Hi @Angela Bayliss , Yes, the record is imported, whereas the system notifies "unexpected error". Do you know what the root cause of this issue is?

Hi @Shiela Marie Villaluz-Oracle this is the screenshot of the CSV response. It is indicated that the record is uploaded, whereas the system notifies "unexpected error"

Hi @Jeanne Padilla-Oracle, Thank you for your suggestion. However, since we are unable to trace the root cause due to the high volume of transactions and the period having already been reconciled, would it be acceptable to post a journal entry adjustment and perform the reconciliation in the affected period instead? Please…

The report date is already same in those reports

So basically, I have already implemented the international tax report on my NS account. In the next phase, we want to add US subsidiary. My question is, is it okay to implement the US subsidiary using the international tax report? Or we must acquire and implement the SuiteTax?

Can I track down all the transactions that contributed to the balance on CTA-E account? My customer wants to know how to calculate the amount on CTA-E account. If there is any report, it would be helpful for us

So I assume it is normal to have balance in the CTA Elimination account?

Hi We've been contacting the support via Advanced Partner Support. Still no further reply from them. Thanks

Hi, I've created the item receipt for that order through the NetSuite UI using custom role and the transaction successfully created

Hi Richard, To answer your questions: 1. Could you kindly confirm if the Location is included in the permissions for your custom role? Yes, I've already included "Location" in my custom role 2. Additionally, is the Location field filled out in your PO? Yes, the location field is filled in my PO 3. would you mind sharing…

Hi! It's still encountered an error but it's a different error. It says: { "type": "https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1", "title": "Bad Request", "status": 400, "o:errorDetails": [ { "detail": "Error while accessing a resource. Please provide values for the following fields in the Items list: To…

Hi Richard, I'm not using transform function in my postman. Here is my updated payload and screenshot of my postman API { "recordType": "itemReceipt", "fields": { "createdFrom": { "type": "purchaseOrder", "id": "87789" }, "currency": { "id": "7" }, "itemList": { "item": [ { "item": { "id": "2421" // ID item yang diterima…

C. Amortization Schedules

Hi Dieka thank you for your suggestion will check it soon

Hi @Shiela Marie Villaluz-Oracle . I already tried it and it works. But it has to be make sure that the milestone is marked as completed. To be marked as completed you need to change the project tasks status to "completed", even though the time tracking is already inputted and the percent complete is already 100%.

Hi! Is there any possible workaround regarding this limitation? Appreciate for any helps. Thanks!

Hi Shiela @Shiela Marie Villaluz-Oracle! Thanks for the help. Will try it soon

Hi! I also have the same problem. The billing schedules are already created but no invoice is generated automatically. Any conclusion on this? Or we must use the SuiteBilling features to automate the invoice creation?

Hi Niks @Niks Blando-Oracle, Yes, I already checked on @R. Dieka Pribadi G. E., 's reply and it seems we cannot add the destination account. Is it possible to add the custom fields through the customize form and customize it as a destination account?