Lyssa Green Ribbon

https://community.oracle.com/netsuite/english/discussion/4512057/csv-credit-memo-upload Hi , You can use internal ID of customer to make sure it's the exact entity. NetSuite is sensitive with spacing and spelling so it should be exactly the same when using Names.

https://community.oracle.com/netsuite/english/discussion/comment/16906393#Comment_16906393 Hi Angela , Thank you so much. Is there a way we can know if this copied from previous PO? Thanks,

https://community.oracle.com/netsuite/english/discussion/comment/16904803#Comment_16904803 Hi @Angela Bayliss what should I input here? Thanks for the help

https://community.oracle.com/netsuite/english/discussion/comment/16904799#Comment_16904799 Hi thank you so much. Yes there is a manual change, I actually sent case to NS support but they were not helpful and always saying my support is basic.

https://community.oracle.com/netsuite/english/discussion/comment/16904803#Comment_16904803 wow. Thank you so much. Let me test this. Thank you so much!

https://community.oracle.com/netsuite/english/discussion/comment/16881476#Comment_16881476 Hi Clarisa, apologies for not getting back to you. I was able to solve it. I edited the Revenue Arrangement and change the RevRec Rule , and surprisingly , it triggers the Revenue Plan so a reversing journal was generated. However,…

https://community.oracle.com/netsuite/english/discussion/comment/16881227#Comment_16881227 Hi Clarisa, Thank you so much for your response! As for the errors, no error was stated in the Revenue Arrangement Message. This was actually from July 2023 so this was run an update already. Also, have you seen this suiteanswer?…

https://community.oracle.com/netsuite/english/discussion/comment/16854063#Comment_16854063 thank you so much. I hope this will be included in next Enhancement of Netsuite