Shiela Marie Villaluz-Oracle Bronze Crown

Hi @User_K51C7 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…

Hi @JM Benitez Per checking, this behavior is also related to Enhancement #145447 Saved Search | Create Formula Fields off Formula Fields. That enhancement request covers the inability to build formulas based on other formula or summarized results. However, as of today, this enhancement has not been implemented, and the…

Hi @TEN To create a saved search for approver, follow these steps: Create a Transaction Saved Search Navigate to Lists > Search > Saved Searches > New Click Transaction In the Search Title field, enter a Label (e.g. Purchase Requisition Approver Saved Search) Click Criteria Click Standard Set up the required fields using…

Hi @ERUDITA There are no widely shared community examples yet of a full out-of-the-box implementation for importing XRechnung CII using the EU Electronic Invoicing SuiteApp. While inbound XRechnung XML is supported, some customers require additional configuration or middleware depending on the CII structure. Testing with…

こんにちは、チェックインありがとうございます。UTSチケット(ID 7347296)はすでにクローズされています。SuiteSuccessラスト・マイル・サポート・チームは、チケットを申請した担当者にすでに返信していました。 エスカレーションやフォローアップについては、サポート・ケースを開いて、追跡とエスカレーションの適切なチャネルであるため、そこでコミュニケーションを続けることをお薦めします。

Hi @JM Benitez , 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 @brocha , 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…

If you find this reply to your question as helpful, others with the same question might find ithelpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies, and you will also get…

Hi @Owen_Ramirez When you receive items against a Purchase Order, NetSuite records the item cost based on the PO line rate. This is the gross purchase price, before rebates. Rebates do not reduce the item receipt cost automatically. They are accounted for separately.

Hi @NE_JohnC Since the our team does not create formulas from scratch, it would be best to coordinate with our Professional Services team, as they have the resources to fully address your specific use case. You may reach out to your Account Manager to engage Professional Services or create a ticket with NetSuite Customer…

Hi @User_DATN1 , 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_DATN1 , 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_ZCWF3 Upon checking, the field that should be exposed in the Transaction Saved Search is "Title" instead of "Name". In general, the Name field found in a transaction record maps to the Name field that we use in Saved Searches. But in the case of Order Reservation, the Name field in the Order Reservation…

Hi @User_ZT7UY Can you try renaming the Journal Entries with Names. For example: Journal Entry with Currency Revaluation. Add Long Name as a filter and set the condition to “not equal to” or "does not contain" = Currency Revaluation.

Hi @User_ATB2E I agree with the Divya's response. The error appears because the transaction you’re trying to void is still linked to other transactions, such as payments. To proceed, you will need to unapply the related transactions first before voiding the customer payment. Please also ensure that: Your role has the…

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 @User_ZT7UY Thank you for reaching out. I reviewed the AP Aging screenshot you provided, and I can confirm that the Currency Revaluation journal entries have already reversed the impact of the original journals correctly. Since the end balance is already zero, no further posting or adjustment is needed on the…

Hi @PatrickConrad Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

@Vernita Thank you for checking. Hope it works! 😊

Hi @User_QWU3F Please see the following checklist: The bank account subsidiary must match the subsidiary of the vendor bills. The vendor must be assigned to the subsidiary where the bills were created (multi-subsidiary vendor setup). The bills must be in Open and Approved status to appear in Bill Payment Processing. The…

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 @User_IJB6M I tested this and I agree with Divya. You can achieve this by making the Vendor record as Inactive. You can set this on the custom form or by in-line editing on Vendor's List page.

Hi @Vernita To send email alerts from Saved Searches for transactions created via Web Services, below preference must be enabled. Navigate to Setup > Company > Email Preferences. Under General tab > Check Email Alerts for WS and CSV Imports Click Save. Please let us know if you need further assistance. If there's none,…

Hi @User_JI1MI Have you checked if the Use Locations feature is enabled? You may also try sorting the records using their Internal ID to see if it helps resolve the issue. If the feature is not enabled, or if sorting by Internal ID is not feasible or does not produce the expected results, the best next step would be to…

Hi @User_QWU3F Can you share the details on what seems to be the issue?

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 @User_DDWUY Rebate Management SuiteApp calculates rebates on the transaction line amounts before any discounts are applied. This means: ✔ Rebates are calculated on the gross line amount The SuiteApp evaluates the item line amount as it appears on the transaction. Regular line-level discounts and header-level discounts…

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Hi @User_MJRX8 Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_7NK3Q Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!