Hi @Pallavi1903 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don'thesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Thank you MJ! That was insightful. Hi @User_MY7OC I agree with MJ's suggestion regarding Posting Vendor Bill Variances. You may review the provided SuiteAnswers above. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hi @User_WA9MO Per checking, this is a current system limitation logged under Enhancement 108987 Customizing Reports > Ability to show the Customer ID and Customer Name as separate fields. You can vote for this enhancement on the SuiteIdeas page.

Hi @BP20 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Daniel P, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_Q1DPO Thank you. Can you try Quantity Fulfilled/Received in the results tab of the saved search. If this don't work, can I see the Criteria Page for your saved search and a full screenshot of sample transaction and field that you would want to pull up. You may cover the confidential fields. Thanks.

Hi @Elina Kourouzidou I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will…

Hi @BP20 Please check the following and confirm that you're able to met the prerequisite: Go to the Vendor Record > Financial tab > Currencies subtab and noted that the currency VND is added Navigate o to Payments > Setup > Payment File Templates > Multi-Currency Worldlink and ensure that Include All Currencies box = T Go…

Hi @Paulina G. , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_Q1DPO Please try to use Fulfilled/Received (Line Level). Thanks. Please let me know if this works for you.

Hi @Elina Kourouzidou Apologies, I may have misunderstood your concern initially. Per further checking, you may use this part and customize the Saved Search for the specific invoices you would want to include.

Hi @Elina Kourouzidou Per checking, there is no native setup or configuration to do this in NetSuite. If you want, you may reach out to your Account Manager, to tap help from our Professional Services team if you need a customized solution that fits your business needs. Thank you.

Thank you so much for your valuable insights, Sakshi and Angela. I agree with the suggestions mentioned. Upon further checking, showing the Void button on Customer Payments when the Accounting Preference "Void Transactions Using Reversing Journals" is enabled is currently a limitation in NetSuite, logged under Enhancement…

Hi @BP20 Are the transactions with VND currency shows in a different currency or is it simply not showing on the EFT Bill Payments Page? If it is the latter, here is the Vendor Bill checklist to show in the EFT - Bill Payments Page: Vendor Bill is Approved Vendor Bill A/P Account is the same with the EFT – Bill Payment…

こんにちは。 確認すると、2つのフィールドで「概要の種類」に「グループ」が使用されている場合、ドリルダウンすると、もう一方のフィールドは無視されます。 次に例を示します。 a) 「名前」を使用してドリルダウンすると、年が2019でない場合でもすべての結果が表示されます。 b) 日付を使用してドリルダウンすると、仕入先Aに対してではない場合でもすべての結果が表示されます。 さらに調査すると、これが保存検索の現在の標準動作であり、この機能改善が申請されております。「概要の種類」が「グループ」である両方のフィールドが考慮される結果にドリルダウンできる機能は、次のとおりです。 Enhancement#228754 Lists > Search >…

Hi @OliverK Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Kyra Schaefer Thank you for creating this thread regarding the Payment File Template. Kindly allow us sometime to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hi @Joel Ratcliffe, When using multiple subsidiaries, it is recommended to use a separate connector account for each subsidiary. This ensures that orders are processed correctly and avoids errors caused by referencing records in a conflicting or invalid subsidiary. To map a subsidiary on orders, follow these steps: Log in…

Hi @OliverK In order for you to get the earliest date a transaction was created, you should use the Minimum as the Summary Type on your Saved Search. With formula used, do you get any error or is it working fine? Thanks.

Hi @User_S6HY0 The Copy to Account function may work on some features but is still not fully functional since it's still under development and has system limitations in the meantime. Upon reviewing your concern and the related concerns on our database, I found out that this is a current system limitation logged under…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge .

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

 Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Siva Padidam Based on documentation from SuiteAnswers 70707, When a single Bill is paid through Transactions > Payables > Pay Bills, the Memo from the Bill will be carried over to the Bill Payment. When multiple Bills are paid through Transactions > Payables > Pay Bills resulting to a single Bill…

Hi @Siva Padidam. I agree with MJ's suggestion. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Hi @Kedalene By default, NetSuite does not allow the same Customer Code (Entity ID) to exist across different subsidiaries with different names. Entity ID (Customer Code) is globally unique.

Hi @Aew The new approval rule must be unique in criteria and approver setup for you to be able to save it. Also, there must be no Pending Approval that is using the approval matrix.

Hi @User_FP7X9 Can you try to adjust the date of the report after the invoice was created and check if the Sales Order still appears. Thank you!

Hi @Amit Cohen I agree with Angela. Here's a more detailed steps: Pre-requisites: Setup > Company > Enable Features > Accounting tab > Advanced Taxes = True Setup > Accounting > Setup Taxes > United States tab > Per Line Taxes = F Create CSV file for Sales order import ID Line: Type Line: Quantity Line: Price NS Item ID…

Hi @Aew, I agree with MJ. Please make sure that all the Approver fields are filled on the Approval Rule record. Also, please make sure that the approval rule and specific approver is active. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find…