Hi @Adhitya Yunardi please try to update the report's date to a date after the payment was made and see if the unapplied portion would still show.

Hi @User_WA9MO Yes, it can still work in a single-subsidiary (non–OneWorld) setup. NetSuite’s netting process does not strictly require OneWorld, it just needs both A/R and A/P transactions recorded under the same entity (subsidiary in OneWorld, or the same company record in single-entity accounts). In your case, since the…

If the same issue was encountered after following the suggested solution, you may opt to reach to NetSuite Customer Support to further investigate. Thank you.

Hello Angela. 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!

Hi @NE_JohnC Per testing on our local test account, the same scenario was encountered leading us to believe that this is a standard behavior and a possible system limitation. Also, per checking on SuiteAnswers 26645 How to Create a Weekly Sales Report per Day, it only includes 5 days instead of 6 or 7. Apologies for the…

Hi @dpto going back to my previous response, If both 'Payment Method' and 'Terms' are populated in the 'Billing' tab of the 'Sales Order', a 'Cash Sale' will be generated thus, when you processed Sales Order with no terms and no payment method, it generated Invoice.

Hi @User_FZNHI 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

Hello @User_UNZWF 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 @snaseer , 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

Hi @Mel H have you tried Sakshi's suggestions? Please let us know if you need further assistance. Thanks!

@User_WA9MO To create netting transactions for A/R and A/P in NetSuite: Review the open balances on the Balance Overview page. NetSuite will identify the balances available for netting. Choose from the available balances for netting, which will open the Netting Workbench page. Here, you can select the transactions for…

Hi @User_6G058, have you tried following @Sakshi_Garg's solution. Should you need further assistance, please let us know. Thank you.

Please let us know if you need further assistance. Thank you.

Thanks for your insight, Bill. Hi @Ted Stout It seems that NetSuite does not natively expose execution count data for saved searches over a time period. I tried creating a Saved Search for Saved Searches and attempted to group the results by "Last Run By" and "Last Run On." However, I couldn't find any option that would…

I tried to check for any alternate solution however there is none. Should you need customized solution, it would be best to sit down with your account manager to have our PS/ACS engaged. They have enough resources to address your exact use case completely.

Hi @Blue Skies Per checking, what you are seeking for is a current system limitation logged under Enhancement # 35933 Allow customers to specify which accounts credit memos debit and credit. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_U9ZTK Per further checking on our database, the enhancement also covers for other type of item such as inventory Item. This is also logged under Enhancement #81972 customer would like the ability to have progress billing for purchase orders.

Thanks for the update, glad to hear the issue resolved itself overnight. I completely agree: having visibility into the scheduled scripts and their execution timing would be incredibly helpful for troubleshooting and planning. I'll also note that the SuiteAnswer I shared earlier may not have addressed the root cause in…

Hi @Thanyarat Leatphichiansri Can you show me the formula that you used, the rate expected, as well as the invoice amount, and the unit conversion rate. When you use the formula, does the result have a large amount of difference or do you think this may be a rounding issue? This could also be related to Enhancement 22635…

Hi @dpto Can you try the following: If you must use a 'Custom Form', ensure the 'Payment Method' is not populated on the 'Billing' tab of the 'Sales Order'. If both 'Payment Method' and 'Terms' are populated in the 'Billing' tab of the 'Sales Order', a 'Cash Sale' will be generated. To generate an 'Invoice', ensure the…

Hi @VWilson2025 , 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_U9ZTK The ability to use progress billing on a purchase order to partially bill a service line item is currently logged in Enhancement Request #81972. To progress/partially bill service items on a purchase order: Navigate to Transactions > Purchases > Enter Purchase Orders. Enter the name of the vendor and other…

Hi @User_KHKYI Here's a solution from Suite Answers 101353: Solution Edit the existing transaction Check Recalculate Rebates checkbox Check Calculate in Background checkbox (Do this if the transaction contains more than 10 items or has Assembly items included) Click Save After performing the steps above, you may then…

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.

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.

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer thequestion?" if you find the reply on your thread helpful.

Hi @Amy C. The Item Name appears on a Purchase Order on the UI or the PDF or Paymeng Request Form may be different. When under Setup > Company > General Preference, the Show Display Name with Item Codes is marked, the Item Name/Number and Display Name/Code appear together in Edit/View mode in NetSuite UI and PDF. When…

Hi @Kathy Woll Even if there was no created transaction, the error or general reject should still be captured in Payment Events. To check, please try to navigate to Transactions > Management > View Payment Events and select and open one declined transaction. From the Payment Events record, we could at least get a clue from…

Hi @User_KCDN4 According to SuiteAnswer 91169: The configuration of your balancing segment determines which transactions it appears on and whether the segment is available in the header, transaction lines, or both. Most transaction types support custom segments. To add a balancing segment value to a transaction: Complete…

Hi @Ma. Angela Beatrice Mendoza-Oracle As per checking the banner you're seeing—“Schedule Upgrade to Fortis”—is associated with the Fortis integration, which is a third-party solution not developed or managed by NetSuite. Since this functionality falls outside the scope of standard NetSuite features, we unfortunately do…