Here you go:

Hello, We're using this script for our A/R, we cannot disable this. Does amortization uses Revenue Recognition Schedule? thank you

Hi, The error is connected to Revenue Recognition Schedule, may I know why is it using revenue recognition schedule? thank you

Hi @Angelica Mae Segador-Oracle, I couldn't save the code template after following the steps on the SA provided. Thanks

Hi @Clarisa De Torres-Oracle I also tried changing the exchange rate to 1 in bill payment but it didn't delete the currency revaluation —- tested in sandbox

Hi @Clarisa De Torres-Oracle I've tested the steps provided in sandbox. However, it allowed me to void without changing anything, but this is not the case in production.

Hi @Angelica Mae Segador-Oracle, Please see screenshot below: error when printing:

Hi @Wee Ming, Appreciate your response, by any chance we can customize this standard field by requesting from NetSuite support team? Thanks

Hi @Nicole Mendoza-Oracle, Please see screenshot below:

Hi Angela, The user only clicked on Approve button, it then got approved and automatically closed in split seconds without closing it and system notes tagged it as UI or as if the user made the changes when the only button that was clicked on was the approved button.

Hi @Nicole Mendoza-Oracle, Please screenshot below:

Hi @Clarisa De Torres-Oracle, I believe the screenshot above is for standard approval? We have a custom workflow for bill payments that is working just as expected. However, even though there are no changes made in the past, suddenly when the approver clicks the approve button it got stuck in the system with Pending status…

Hi @Clarisa De Torres-Oracle, Why is it always sets of 4 and the 3 close status has the same date and timestamp?

Hi @Clarisa De Torres-Oracle, Can I check with you why there are multiple "close" on the result of the saved search: Here's the Criteria: Thank you

Hi @Clarisa De Torres-Oracle, The approve/reject button did not appear again. I can provide sample for your review. Thank you

Hi @Clarisa De Torres-Oracle, Appreciate your response. Would the transaction status be updated as well after a few minutes? Thanks

Hi @Clarisa De Torres-Oracle, We have manually closed all opened periods that we've created and have posted some transactions on new periods created, hence we can no longer delete the periods created and recreate it again after toggling accounting preferences set up. Hopefully next time we created new periods it will be…

Hi @Clarisa De Torres-Oracle, Please see screenshots below:

Hi @Clarisa De Torres-Oracle, Yes, that is how our accounting preferences was set up for accounting periods and I was expecting the same results as you shown on your screenshot. Accounting Preferences: However, when we set up full year, the periods that were generated were opened and no unlocked/locked padlock icon. Right…

Appreciate your input. How do I check for any available custom scripts on our NetSuite account related to this function? Thank you

Hi @Micah Timbol-Oracle, Appreciate your response. Is there a way for us to bulk apply deposit application? I'm quite new to NetSuite and was advised that my predecessor was able to do it, but sadly there was no documentation for us to review.

Hi @Clarisa De Torres-Oracle, Appreciate your response. There is no results generated when I specified each subsidiary: Thank you 😊

Hi @Clarisa De Torres-Oracle, Yup, we did try. However, it provided multiple results for one period: Also, is it possible to have a column "First Closed/Modified" and "Last Closed/Modified" for the tasks selected? Thank you

We want to show the "Status" for task type: Close on the saved search: I've tried doing formula text, but got error:

Also, when I added "Close" task item type it provides multiple results for the same period:

our users wants to: Add in first close date (different column) Add in status close → signifying accounts closed

We basically want to track when and how often these tasks are being open-closed-reopen. Thank you

Hi @Clarisa De Torres-Oracle, Appreciate your response! This is a helpful saved search. However, we want to have the dates when the tasks were first closed/locked and who initiated it together with the last closed/locked. Thank you!

Hi, Apologies for the late response. Please see screenshot below:

Hi @Patrick Fresnosa-Oracle, I have asked our user to try the resolution provided, waiting for their response if it works. Thank you