Hello @Tigran Shahnazaryan, Thank you for your suggestion. I will opne support case.

Hello @Tigran Shahnazaryan, We have saved CSV import and using a same template all the time. And we tried to import few POs at a same time, and only this PO which contain this item get an error. (If we remove this PO, then they could imported.) Also CSV import does not have components list, It will have assembly item name,…

Hello @Tigran Shahnazaryan, Thank you for the comment. Team manually create Outsourced PO for this assembly item with same BOM, Revision record which on CSV import data, and successfully created. This BOM-Revision record is consist with 23 components and outsourced charge. Do you think number of components has limitation…

Hello @Tigran Shahnazaryan Thank you for the info. However, this step is before creating work order. We are traying to create a Outsourced PO using CSV import. We have approve flow on PO, and once PO has been approved, then it will create a WO. And the error is coming from importing PO part… Any other idea??

Hello Clarisa De Torres, Your tip works. Thank you so much for your support.

Hello Clarisa De Torres, Thank you for another tip, and it is linked to another report. So, I am waiting for user's reply. Hopefully, it will fix the issue. I will update for you.

Hello, Thank you for the tip, this is new to me. Anyway, I am checking, but still did not find out. This is the report, and if I select Subsidiary context as "HQ : US", then layout shows "KM Balance Sheet Layout(US) 11", and I think this is the problem. I checked "Financial Reports: Row Layout Assignment" of this report,…

Hello, We have an issue on the custom role, I checked SuitAnswers article 61505 and make sure the audience and access to add the custom role. (I am not sure the step 4-6) If we set the filter on "Subsidiary Context", it can see one of the subsidiary, but if we changed it to parent subsidiary, then got the following error,…

The sandbox and production are similar. And I got the following and cannot go anywhere…

Hello, Thank you for the comment. What do you mean by "Can you try to run the report on the background "? Or, how can I do? this custom report is shared few people and someone can see, but someone cannot see. And we have only 2 subsidiaries underneath of parent, so I do not feel it is big. I also tested in Sandbox, and my…

I do not understand this function. Can we just register the Incoterm without related? Or, NetSuite should set the all Incoterm in the system as default. Anyway, How user is dealing with this limitation? Not sure how the "Related Incoterm" will work? Will it work if we just randomly select for the "Related Incoterm"? Does…

Hello Dominica, Thank you for your reply, however, my question is not a pay bills. Our base currency is USD and sometimes we buy JPY product for example. And we are using the "Purchasing Clearing (Accrued Purchases)" GL for IR and VB. This is GL impact from IR And this is GL impact from VB And for this case, exchange rate…

Hello Dominica, The following comment is from my original screen show? We noted that the Subsidiary Context field in the first screenshot was cut. Can you confirm if there's a difference in this field compared to the second screenshot? If so, the Subsidiary Context field is the same and difference is the "From" date only.…

Hello Dominica, For your question, no. I never see the correct opening quantity. Thank you.

Hello Dominica, Thank you for your reply. Here are screen shots of each tab. Thank you.