Hi, Initially it is considering average cost and after sometime Netsuite is running schedule and updating the lot number wise costing. It seems is the schedule is running every 1 hour

Hi Niks Blando-Oracle, The costing method is 'Lot Numbered"

Hi @Jervin Nicholas Teopengco-Oracle I have sorted this issue by unselecting all contexts and keeping only User interface

But still the issue exists without any edit now it going to pending approval state automatically

Hi Akhil, If I create transition it is automatically moved to pending approval state after it has been approved. I want the transition to happen only when the approved vendor record is edited. Can you please let me know what condition to be written for the transition to trigger upon edit.

Hi, Kindly let me know how to resolve this

Hi Patrick, In advance IC journal auto balance the AR account always post debit and AP account always post on credit, is there any configuration to make AR account to post in credit and vice versa

Hi Tafara, Ye I have shared production account id

Hi Clarisa, Since the custom approval workflow is enabled in journal the adjustment period can't supported , Netsuite team agreed this as system limitation and raised an enhancement request 397576

I tried all those thing already but it is not working, am raised a case to Netsuite regarding this.

In income statement and balance sheet footer, column field is available but in Trial Balance that field is not available

Hi Richard, If we pull one individual vendor master then we are getting all tax numbers, this resolves our issues. Thanks for your interest in providing answer

Hi Patrick Fresnosa, your answer resolved my query, thanks for sharing information