My Stuff
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
-
Hi @User_Q3A12 , The error occurs because installments are not invoice line IDs. Do not enter the installment number in Line ID. Use the invoice Internal ID or External ID only. Enter the amount to be applied in the payment amount field. However, CSV import cannot reliably identify a specific installment when one invoice…
-
Hi @javierm, No, having zero on-hand inventory is not enough to disable Use Bins. NetSuite also checks whether any completed or pending transactions at that location reference bins. Therefore, deleting or reversing the recent transactions would only help if they are the records causing the restriction—but deleting…
-
Hi @sheetal Janrao The main issue is usually the SFTP path or permissions. Please check: Correct SFTP folder path SFTP username and permissions File name and extension Whether the file was already processed or moved Bank account mapping and file format Also review Banking Import History and the SFTP logs. A successful…
-
False
-
B
-
A
-
C
-
A
-
B
-
False
-
C
-
True
-
FALSE
-
D. Weekly Timesheets
-
False
-
@Tapendra Singh – I’d like to nominate Tapendra Singh for his outstanding support in the NetSuite community. He consistently shares practical solutions, answers questions clearly, and is always willing to help others. Thank you for your valuable contributions! @Divya Unnikrishnan - I am happy to nominate Divya Unnikrishnan…
-
False
-
Hi @User_S6FVQ , Currently, NetSuite does not allow the GL Account of a Discount Item to be changed after the item has been used in transactions. This is a known limitation and is tracked under Enhancement #164568: Lists > Items > Discount Items: Provide the ability to change the GL account of Discount Items after…
-
Hi @Kedalene , Please click More Options to open the full search customization page. Then navigate to the Criteria tab and remove the Main Line = True filter. Hope this helps!
-
B
-
Hi @Hakesville , The Item Receipt inherits the line description from the related Purchase Order, and by default, this description cannot be modified on the Item Receipt. To display the item description in your Item Receipt search or report, try using the Applied To Transaction : Memo field. This field typically returns the…
-
False
-
True
-
Hi @User_FJEEG , NetSuite does not currently provide a standard report that displays all users, their assigned roles, and role permissions in a single view. To review and compare role permissions, you can navigate to Setup > Users/Roles > Show Role Differences. If you need to export a list of users and their assigned…
-
False
-
Hi @Gracelin Edith , This is currently a NetSuite enhancement request (Enhancement #780639 – Sales Order > Show the Status field even in View mode). As an alternative, you can create a custom workflow to change the Display Type of the Status field to Normal in View mode so that the Order Status field remains visible after…
-
B. Unit Types
-
Hi @User_ZPOBI , Could you please provide a little more information about the issue? Are no transactions showing at all, or are only some transactions missing? Could you please share a screenshot of the reconciliation page? This will help us investigate the issue further. Thank You
-
a. 10,000
-
Hi @User_RLXCM , Customizing the Fixed Asset Report through Fixed Assets > Reports > Customize Report Template is only available for users with the Administrator role. This is a system limitation documented in Suite Answers ID 84616. Users with Custom Roles will be able to access the page will receive the following error:…