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Hi @emcee_uk, Revenue Recognition Schedule search is only available in Legacy Revenue Recognition. In Advanced Revenue Management, you can use the Revenue Recognition Plan search type to create a saved search and get the required results. Alternatively, you can add filters to the Revenue Recognition Forecast Detail report…
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Hi @Elina Kourouzidou, I think it will be applicable on or after 1st January 2027 as mentioned in the notes. Thanks
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Hi @Dext3r, It is logged as an Enhancement 146786 Saved Search Email/Criteria>Ability to select Dynamic group in the Specific Recipients subtab and Criteria of a saved search. For more insights you can refer to the suiteanswer id 32801 Schedule an Email to Specific Employees Part of a Static Group Hope this helps!
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Hi @Elina Kourouzidou, In the 2026.2 release notes, I found the following note related to IFRS 18. You can also refer to the suiteanwer id 1047327 Using the IFRS 18 Income Statement Layout for more insights. Hope this helps!
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Hi @User_S6FVQ, You might already have an inventory status change record created for the Inventory Status (Invisible), which is why you're not able to modify it. When a status is associated with items on completed or pending transactions, you cannot edit the Make Inventory Available checkbox on the inventory status record.…
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Hi @User_QUBD1, It looks like the Horizontal Labels preference is enabled in your account. This preference does not appear to work with Redwood, which is why the labels are adjusted when Redwood is enabled. In the normal UI, you can also adjust your labels/form alignment by disabling the Horizontal Labels preference. To…
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Hi @Vernita, You can connect multiple NetSuite accounts with Claud using team plan. you can connect 1 account by clicking on browse connection and then search for NetSuite as shown in the screenshot below. Rest of the accounts you can connect by clicking on add custom connector. Once Add Custom connector is clicked, in the…
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sure @Dext3r, thanks for the suggestion. i will create another post.
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Hi @Dext3r, We have already enabled these features and have also created lot number items and assemblies, but not getting how to print lot-wise bar code labels for the finished goods. Any Insights on these will be very helpful. Thanks
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Hi @Clarisa De Torres-Oracle , Thank you for the details.
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@Tapendra Singh - I’d like to nominate Tapendra for his dedication to helping others, as he is always willing to step in and share his knowledge with community members.
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Hi @User_Q3A12, Can you please check if Show Zeros checkbox is checked in the more options section on the report? Thanks
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Hi @User_Q1DPO, To run Update Revenue Arrangements and Update Plans automatically, you can change the frequency from Manual to Automatic. Please see the screenshot below for reference. You can find this setting by navigating to Setup > Accounting > Accounting Preferences. The system will automatically update the revenue…
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Hi @Kedalene, For this you can try removing main line true from the criteria and add Account (Group) in the results. Below is the screenshot of the list view for your reference. Hope this helps!
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Hi @Dan at Alnoba, To search for a SuiteAnswer by ID, simply enter the ID in the search bar as shown in the screenshot below Below is the link of Suiteanswer 1021243 Resolve Error: "MAP_ERROR: Please enter values(s) for: Class, Location" on Asset Depreciation Hope this helps!
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Hi @User_8LGY2 , To get these results you need to add Transaction line details i.e., Related Transaction Lines - Next: Transaction for payment number and Related Transaction Lines - Next: Amount (Transaction Currency) for payment amount applied to that invoice Below is the screenshot for your reference Hope this helps!
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Hi @User_22H93, Below are the responses to your questions: If transactions have been logged against a Bank GL account, you cannot modify the subsidiary assigned to that account. Yes. That is the cleanest supported approach. The original Bank GL account is usually retained for historical activity and then inactivated later,…