Hi @User_USGXE , Yes it is possible to reopen the Closed Sales order This seems more like a network issue , or please check any Workflow or Scripts triggering when changing the status of the sales order

Hi @RiccardoBoschi , Could you please try removing the exchnage rate from the accountingbook details list and also add the Accounts Payable account in the mapping Please let me know how it progress Thank you Margrat :)

Hi @H3NO5 , This feature is currently logged as an enhancement We cannot add the custom segments to the advanced Filters of the GL matching Dashbaord Only standard data Segments are avaialble Thanks and Regards Margrat

Hi Community Members, This cannot be done as we cannot change the postings of the System Generated accounts

D. SuiteAnalytics Connect

Hi @@User_E15G4 , You have to set up your company Bank details in the system first This you can do by using the following Navigation In administrator role, Go to Payments -> Setup -> Bank Details - New

Hi @Dext3r, Can you check the following Check if the Warehouse role is tagged to Single Sign on Functionality For the NetSuite SUpport Center role access it via support Tab

Hi Team, The following message I got it from the NSPB Support "Our investigation has found that the Job Execution portlet stopped working due to a security change made in NetSuite effective March 13th. We are investigating internally to attempt to find a workaround or code change that can allow the Job Execution portlet to…

Hi , Just an FYI, I have Updated the Bundle and still it is not working

Hi @Micah Timbol-Oracle , I have created a support case , I have showcased the issue, they are also not sure what happened

There is no error , the Job execution portlet is not triggering the Jobs

Hi All, This is resolved , I have tried in a different browser now its working, Hope this might be an issue with the cache

One of the intercompany Payables account

Hi All Thank you, it works

Hi @Deano_M, additional Info here, if you are opening the AP and Ar it will not impact the normal users, only users with the override period resrtiction can make any changes to the transactions in the reopened period Hoep this helps Thanks and Regards Margrat

Hi @User_GE47I, I have found this suiteAnswer for you to check 77021 I hope this will be helpful Also please create a dummy import for the standard Form and then try to do a Mass update to change the form Thanks

Hi AhmedM, You can do that by changing the language in the user preference, it will help you to download the Report in the selected language But if you do not translate the data that you have already entered in the system example account Name - Then the system does not translate it Hope you understand my point

Hi @AhmedM, For the PDF, you can only print the Labels in the language that you set up on your preference not the data

Hi @Paul Salkeld, As the Induction Record is a custom Record, you can print the custom record separately and you have the option to customize it as well, Let me know if this works for you? Thanks Margrat

Hi @Kedalene , If you are an administrator Open Item record and check in the system information subtab to see the inactive check box is marked or not

Hi @Mathias_Netsuite Kindly edit and save the Journal entries that you want to unapply from the Bill You will get a warning message : "The journal entry is paying other transactions. Editing the journal will cause these payments to be unapplied. Are you sure you want to edit it?:" - Click Okay The record has not changed.…

Hi @User_WQF6A, Kindly check if all the entities are active and the EFt Bill payment box is checked

Hi @Buckeye1497 , What Betsy means is grouping the search Results

Agree with Gaurav, Add criteria in the saved search to exclude the records in the saved search

Hi User_5KG2O, My best suggestion is to connect with your NetSuite Support or your account manager, to check the contract and available bundles for suitesolutions

Hi @Joe Mao , The Rounding precision you can setup for each currency, it is not depending upon the customer/vendor

Hi @User_Q1DPO, The Asset record is a custom record where the NetSuite configured the Numbers - The custom record is locked so unfortunately you cannot make your own sequence like other records in the Auto/generated numbers section Two methods Update the Number when you create/Import the Assets Script/Workflow to automate…

Hi @Richard Appleford OB , You Change the customer category, However if the workflow is running in your customer record and you cannot cancel the WF then it will be taking the value from the moment that you have initiated the workflow Better to cancel the WF and intiate it again to have the recent changes to avoid issues

Hi @Sivasubramaniam , I dont think we can covert serialized Items to Service or Non Inventroy Item, You might need to create new items with that time

Hi @User_J6WYT , Move the euro amount in to the dummy account using this JE Import then create JE to move the amount from Dummy to your bank account this is not a clean way, but at least you can try