Hi @Benjamin Paul - USA 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…

Hi @Katherine Im-Oracle 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…

Hi @User_I4H9Q 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…

Hi @Vernita Thank you for your confirmation. 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 @manuelsaomartinho 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…

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 points and…

Hi @User_I4H9Q You can create a reversing journal entry by clicking the Void button for checks when you enabled the Void Transactions Using Reversing Journals preference. Just navigate to Setup > Accounting > Accounting Preferences > General tab and check the box for Void Transactions Using Reversing Journals to create a…

Hi @Katherine Im-Oracle. Per internal consultation, NetSuite does not have a native feature to create a single Payment File Administration for checks, ACH, and wire transfer. Thank you! If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on…

Hi @Benjamin Paul - USA I found SuiteAnswers ID#82669 to create Saved Search Report to show Gross Profit, Cost of Goods Sold, Revenue and Gross Profit % Follow these steps to resolve the issue: Navigate to Lists > Search > Saved Searches > New Select Transaction as the Search Type Under Criteria tab, set the…

Hi @Vernita, I agree with you. It should be Company Names. For basic troubleshooting please do the following: Refresh the portlet/page Clear cache and refresh the portlet/page Use a different browser Use incognito If the issue still occurs, please verify if other users are experiencing the same and let us know. Thanks!

Hi @manuelsaomartinho I believe this is a standard system behavior. Multiple Bills from the same or different vendors will be shown if the Subsidiary on the Bill and on the Company Bank Detail are the same.

You're welcome @HX_SUBHANKAR

Hi @User_RUQ2X Here are the steps to void or cancel the Requisition record: 1.To be able to let the Void button appear in transactions, you will need to turn-off the preference "Void transactions using Journal Entry" 2. Navigate to Setup > Accounting > Accounting Preferences > General tab > Uncheck the "Void transactions…

Hi @User_GIQ76 can we have a screenshot of the saved search criteria and results tab? Thanks!

Hi @Benjamin Paul - USA you may try the following steps to create a Transaction Saved Search of Invoices Showing Gross Profit, Gross Margin and Cost of Goods Sold: Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Click Criteria Click Standard Filter: Note: Always click Add once…

Hi @User_FQ0VR, you may also consider voiding the Bill and Bill Payment and create a new one to correct this. However for the posting period on the amortization journal entry credit, I believe this would be best discuss within your accounting team.

Hi @HX_SUBHANKAR per checking, it is not possible to create Bill and apply Bill Payment without impacting GL in NetSuite. Per internal consultation, should you use a Journal Entry transactions for reconciliation, it will show on Match Bank Data page (Transactions > Bank > Match Bank Data).

Hi @User_9NCEQ I wold like to follow up on this thread. If you find this reply to your question as helpful, others with the same question might find it helpful 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…

Hi @Kedalene upon further checking on our database, I found out that this is indeed a system limitation logged under Enhancement #45323 Reports > Allow users to add debit and credit columns Among of the attached cases are Report > Show the Expense side of the GL Impact of the Transaction. You can vote for this enhancement…

Hi @Vajrala Madhu Reddy Thank you for your insight! Hi @Eunice_Rep, he is correct. Per checking on our database, this is a current limitation in NetSuite and it is logged under Enhancement #383997 Customer Refund page> ability to select accounts other than "Bank" type of accounts. You can vote for this enhancement on the…

Hi @User_9NCEQ, below are the steps to bring a field from bill: Open a Bill page On the upper right screen, go to Customize > Customize Form A pop-up message will show, click Leave Go to Screen Fields tab Look for Memo and mark the checkbox under the Show column Click Save. Please let me know if this works for you.

If you find this reply to your question as helpful, others with the same question might find it helpful 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 @User_64PY4 below are the steps to resolve your concern: Using the Administrator Role, navigate to Setup > Users/Roles > Manage Roles Edit : Custom Role Go to Permissions tab > Custom Record subtab Add the following Permissions: Philippines Document Numbering >> Level: Full Philippines Transaction Form Mapping >> Level:…

Hi @Florencia Iglesias Gissi Si esta respuesta a su pregunta le resulta útil, es posible que otras personas con la misma pregunta también la encuentren útil. Al marcar “Sí” en “¿Respondió esto a tu pregunta?”, podrás ayudar a la comunidad a encontrar la solución mucho más fácil y rápido sin necesidad de leer todas las…

Hi @User_Q3A12 below are the steps to create a Transaction Saved Search to Display All Invoices and Cash Sales With Billable Items and Expenses 1. Navigate to Lists > Search > Saved Searches > New 2. Click Transaction 3. Click Criteria 4. Click Standard 5. Filter: Note: For every required filter, use the drop-down menu to…

Hi @Kedalene You may view add this by customizing the A/P Aging Report and adding the Account (Line). 1. Please click Customize 2. Go to left pane and expand Open Payables > Account (Line) 3. Select Name (G-Style) 4. Click Preview ================== If you find this reply to your question as helpful, others with the same…

Hi @Varonis inc. Per checking, the issue might be related to Enhancement 453075 ARM > Revenue Arrangement > Ability to Merge Revenue Arrangements from related customers. You can vote for this enhancement on the SuiteIdeas page. ================== If you find this reply to your question as helpful, others with the same…

Hi @Araganti Abbaiah your follow up question would be best handled by a representative from Bank of America since this payment file format is specific to them and is not one of NetSuite's native file format. However, upon checking on an external resource…

Hi @CrisH7 thank you for your insight! 😊 Hi @Chandanesh, I've tested this on the native Deposit record and as a standard behavior, it cannot be linked to a Purchase record. Per further checking, our community member @CrisH7 is correct that you may be referring to the Vendor Prepayment record. Thank you. ==================…

Hola @Florencia Iglesias Gissi. Tras comprobar, no hay ningún informe nativo para mostrar las transacciones aprobadas/rechazadas con excepciones de 3 Way Match. Sin embargo, puede crear una búsqueda guardada para obtener las transacciones aprobadas mediante 3 Way Matching. Abajo están los pasos: Vaya a Informes > Búsquedas…