Hi @Sheryl Macatangay-Oracle Awesome question! 🔥 Your curiosity helps us all learn. To the NetSuite Community, let's collaborate and share what we know to make sure we get this resolved! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page…

Hi there @User_AY0II, 😊 Just wanted to follow up and see how everything worked out with your recent question. Hope all is going well! If there's anything else you need down the line, feel free to reach out. Wishing you all the best! 🤝 — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about…

Hi there @User_6QV2T! 😊 Just wanted to follow up and see how everything worked out with your recent question. Hope all is going well! If there's anything else you need down the line, feel free to reach out. Wishing you all the best! 🤝

Hello @Mark Dotson We love seeing such great topic! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP on this event now!

Hey there @User_AY0II 😊 It sounds like you're almost there with your EFT template, just a few tweaks away! Let's get this sorted out: Check the Field: Make sure custpage_2663_bank_currency is actually available in your script. If it's not, you might need to use a different field or find the correct one with a saved search.…

Hey @User_6QV2T Happy to have you with us Thank you for reaching out regarding the issues you're experiencing with the approval workflow for editing bills. I understand how important it is to get these transactions processed smoothly. Let's go through some steps that may help resolve the problems: Check Posting Period:…

Hello @Jyothi B We love seeing such great topic! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP on this event now!

Hi @User_NB78R We love seeing such great topic! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hello @Kedalene, To answer your question directly there are currently no reported issues on global scale logo issue as of the moment. But here's some troubleshooting you can do to try to resolve yours: The issue with missing logos when printing documents, despite being visible in the Subsidiary Settings Manager, can have a…

Thank you so much @KNason76 for reaching out with you rquestion! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members,feel free to chime in!" — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP on…

Hello @Michael RTP Hope everything is fine on your end. As of now, there isn't a direct native option in NetSuite to set field groups to be collapsed by default on transaction forms, even with the latest updates that allow collapsing manually. NetSuite doesn't currently provide a built-in setting, SuiteScript method, or…

Hello @Vismay Barot, No worries, I'm glad to help out. Please let me know any updates! 😌🤝 — By the way, you might be interested in participating in our Pop Quiz. You only have until October 22, 5:30 PM ET to comment on your answers and earn rewards! Click here for more details.

We love seeing such great topic @User_C3DOL! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello @Dane Muchillas, I completely understand how important this is for you. I really encourage you to reply to the case and ask for it to be re-opened. I’m confident they’ll step in to help—just let them know how urgent this is for you.✊

Greetings @Vismay Barot, Hoping everything is awesome on your end. I would like to check if you were able to check the proposed solutions from the members? Please advise, thanks!🤲

We’re excited to see such interesting topic! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello @User_BD08X, I wanted to follow up and check if you’ve had a chance to review the responses provided. Were any of them helpful or able to resolve your issue? Please feel free to share any updates or let us know if you need further assistance!👂️

Hello @User_6YNLG, Since this is a standard, non-editable field, you're limited in customization options. Unfortunately, when dealing with Locked Fields fields like this in NetSuite, your options are constrained unless Bundle owner/Netsuite itself introduces more flexibility for such fields in the future. A potential…

Hello @kees.netsuiteadmin I can completely understand your frustration, especially when things that seem like they should be straightforward aren’t as intuitive as you'd expect in NetSuite. It can be really discouraging when you're looking for something simple like "Current Record" or "Record ID," and those options just…

Hello @Vishnu M This was an honest mistake on my end. Sorry for that! Hi @AmitCohen, What condition I can create in order to exclude amortization/elimination/revenue recognition journals from a custom journal entry approval workflow? Regarding your question. I've provided this solution that was misdirected to our fellow…

Hello @Vishnu M, I just wanted to check if you were able to go around my proposed solution. I would highly appreciate your feedback 👌.

Hello again @kees.netsuiteadmin, I just wanted to get your feedback if you were able to get around my previous response. 🙏Will be waiting for your response.

Hello there again @Dane Muchillas, Let's see if this helps: 👨‍🔧 The error "Duplicate custom field DB info" in NetSuite typically occurs when you attempt to create or modify a custom field, and the system detects that another field with the same database ID (or internal ID) already exists. This can happen if you…

I'm sorry you are experiencing this issue 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hello @User_6YNLG, I would just like to know if you we've able to look into what I've provided: Appreciate your feedback on this! 🙏

Hello again @Vismay Barot, Happy to have you being an active member on our community. 💪 To answer your question about linking Purchase Requisition Numbers to Purchase Orders (PO) in NetSuite, here’s what you can do: Purchase Requisitions to PO Relationship: The relationship between purchase requisitions and POs is…

Greetings @Vismay Barot, To address your query about linking the Inbound Shipment Number to the Purchase Order (PO) transaction, there are a couple of approaches based on the NetSuite structure: Inbound Shipments Linked to Item Receipts: As @Tigran Shahnazaryanmentioned in the thread, inbound shipments are primarily…

Hello @User_KAGURA, Nice to have you with us! It seems you're working on setting up conditions for your automatic approval workflow. In cases like this, make sure to review your current workflow’s criteria and actions, especially around the record types and transaction statuses that trigger the approval. For automatic…

Hello @User_BD08X, Hope your having an awesome day! 🙌 To update a custom list via CSV import in NetSuite, you need to ensure the field mappings in the import process match the custom list fields. Each list item should have an internal ID or unique identifier to update the correct records. Make sure to map the fields…

Hello @User_TGTNW. Happy to have you with us. It seems that the issue you're facing with the missing buttons, including the "Invoice" option, may be related to the workflow permissions or settings for the newly created subsidiary. Since you mentioned that you managed to restore four of the missing buttons by amending a…