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…

Hello @Chandanesh . Thank you for creating this thread. 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!

Hello @User_FQ0VR . Thank you for creating this thread regarding crediting a bill that has amortization schedule. 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 @Araganti Abbaiah You may use the Global Payments Feature. You can process multi-currency payment transactions only if your bank currency matches with your account's base currency. If the bank currency and account's base currency do not match then multi-currency transactions are not available to process on the Payment…

Hi @MTL_MIA Per my investigation, I found out that this is a standard behavior and an enhancement request has already been logged to address this system limitation. This is logged under Enhancement # - 279937 AR Aging Report>Add column for custom field>Appears on each of the Aging Period as new column with amount summed up…

Hi @User_K51C7 I have tested this on our local test account and I was able to get the same result confirming that this is a standard behavior. Per further checking on our database, I found out that there is an existing enhancement request to address this system limitation. This is logged under Enhancement #158732…

Hi @User_7CG4X and @User_K51C7 I found a workaround for you: Split/divide the Expenses that needs to be paid/received and enter as separate line items. Unfortunately we cannot really do anything further for you (beside of providing the alternative), as there is no estimated time of implementation of this enhancement into…

Hi @User_7CG4X and @User_K51C7. I have tested this on our local test account and I was able to get the same result confirming that this is a standard behavior. Per further checking on our database, I found out that there is an existing enhancement request to address this system limitation. This is logged under Enhancement…

Hi @User_PY9F0 I would 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 @User_PY9F0 below are the steps to Unable to Un-mark Vendor Payments under Approval Routing Preference. 1. Navigate to Transactions > Payables > Pay Single Vendor > List 2. Click Customize View3. Click More Options button 4. Under Criteria tab > Standard subtab, add the following: - Status = Bill Payment:Pending…

Hi @Jessie P , @Able Wilson is correct. This is a current system limitation logged under enhancement Enhancement 64332: Pay Bills page > Limit Bank Accounts in the drop-down. You can vote for this enhancement on the SuiteIdeas page. I had my Scripting colleague check this if it is possible to create a custom field on the…

Hi @HX_SUBHANKAR we understand. I am currently consulting this internally. 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!

Thank you for your help @Able Wilson. 😊 Hi @Araganti Abbaiah I would 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…

Hi @Jessie P Please review the solution on how to remove the no vendor shown on the transactions of the A/P aging report shows no vendor. 1. Navigate to Reports > Vendors/Payables > A/P Aging 2. Click Total Open Balances Amount 3. Click Transaction record 4. Click Edit 5. Accounts Payable account line: Name: Enter Vendor…

Hi @HX_SUBHANKAR. There is a possibility that the error is thrown when there is a formula where the denominator is zero. To isolate this issue, please do the steps below: Edit the Search Replace the formula denominator with: NULLIF({denominator},0) Example: {custentity15}/ NULLIF({custentity19},0) Click Save

Hi @Araganti Abbaiah. Apologies for long revert. Please know that your concern is related to the Payment File Format used. Perhaps the Payment File Format for the secondary account is different from primary account. Payment File Format should be the same with the Company Bank’s Payment File Format. 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 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_BD08X Apologies however I was not able to find any alternate solution for this. We advise that it would be best to sit down with your account manager to have our PS/ACS engaged should you need a custom solution. They have enough resources to address your exact use case completely. Thank you.

Hi @Vasya_2 , upon checking on our database, I found out that this still remains as a system limitation under Enhancement 181625 CSV Import > Have the ability to link Invoice and Sales Order. You can vote for this enhancement on the SuiteIdeas page. Thank you. We appreciate your understanding on this current system…

Hi @User_BD08X. Per checking, the abiliy to apply Vendor Prepayment on a Bill using a Different Currency is not yet possible in NetSuite's line of services and an enhancement request has already been filed to address this system limitation. This is documented in Enhancement #229321 Transactions > Purchases/Vendors > Pay…

Hi @User_Q3A12 Thank you for letting us know. I'm glad you were able to resolve this. 😊

Hi @Vernita. 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 @User_YWYY3, 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 @HX_SUBHANKAR, payment vouchers are printed from Bill Payment records however Bill Payments are posting transactions. To create a Bill, navigate to Transactions > Payables > Enter Bill, fill out the form and Save. To create a Bill Payment, navigate to Transactions > Payables > Pay Bills, select the Bill then Save. Since…

Hi @User_Q3A12 you may use the Highlight tab of the Saved Search and use the custom field you created to setup the condition. Please let me know if this works for you. Thanks.

Hi @Vernita. You are correct that this is related to the parenthesis. This is because when there's a parenthesis, the Or function includes multiple transactions. According to SuiteAnswers 11844, one of the causes of this behavior is when the user tries use inline editing on a transaction list or saved search that has…

Hi @User_K51C7 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 @Benjamin Paul - USA, there is no specific documentation as to the other functionality of Customer/Vendor polymorphic entity other than the steps on how to save a record as another type SuiteAnswers 9648. But this can be a useful tool that allows you to represent a single entity as both a customer and a vendor. This is…

Hi @Sheryl Macatangay-Oracle. I would like to follow up on this thread. Please let us know if you needfurther 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.…

Hi @User_K51C7, I have reviewed the details of your concern however the process of manually unapplying the journal from invoice payments that was applied incorrectly is the only available solution that we have. Per checking, even in a closed period, the system allows the Journal to be unapplied or be voided. Unapply…