User_9AUJK Red Ribbon

Hi Tigran, Thank you for the response. Is it possible to copy it to the native header "memo" field in NS? Or does it have to be a custom field? We need to utilize the native header memo on the journal entry. The custom fields are not displayed on the bank match data.

I can see the custom field value in the UI for individual records. However, when viewing the list or exporting it to Excel, the custom field value is blank. To view the value, I have to click into each individual record.

unfortunately, it's still not visible on api side.

any updates? thank you!

all transactions that impact GL. Posting is true. The journal entries, customer deposits, payments, bills, invoices, and etc.

Thank you. Waiting to meet with engineer if it solved the access issue.

thank for you the response. it does not account for customer refunds.

Thank you for the detailed response.

Thank you for the information. You are right, the issue was on their end.

Since it is for integration, could you give us request and response to further check? Here it is:

yes, first time. it's a new integration with expense reports. The role is admin. Is there a way in NetSuite to adjust the minimum and maximum values for the reference number field (Ref No.) on the expense report line?

the update on the exact error "<statusCode>USER_ERROR</statusCode><message>Value 382179420 outside of valid min/max range for field Ref No

Thank you for the reply, Patrick. I was not able to find the reason why it's calculating differently for the average rate only, but I will keep digging.

We are just trying to update the end date.

Thank you for the response. I am curious to see if anyone else tried to create a script for the rev arrangements update. We have 100000 transactions per month, and often have to update the end date on the rev arrangements due to subscription cancelations.

Thank you for the response. I couldn't find the option to specify a different currency for statutory books on the subsidiary page. The only choice available is to select the base currency, which is USD for this subsidiary. Could you guide me on how to choose a foreign currency for the statutory books?

The steps outlined in suiteanswers have been completed before I sent the message here. Unfortunately, it did not solve the issue.

Thank you for your assistance; it works. I'm curious if there's an option to streamline the process of intercompany Journal Entries. Specifically, is there a feature that eliminates the need to manually select the entity name on the intercompany JE? When are we checking off an "eliminate" checkbox on the Intercompany JE,…

We submitted the ticket, but no progress yet. They are asking for a 30-day APM , but it is not loading for 30days.

Hi Patrick, Thank you for the response. Here is the screenshot of the saved search where it's repeating twice. The issues are: 1. Locations are not displaying even though criteria in the saved search is main line = false. 2. Why is it repeating two times. Here is the screenshot of the bill itself. The account and memos are…

Creating Sales orders, invoices, customer deposits, credit memos, refunds, deposits. It's a full cycle of order to cash process.

Hi. I attached the screenshots above. It's the bill payment type saved search. I have main like as false. It pulls locations, just not for all transactions even though all transactions have locations assigned to them. I also did the summary, and it still pulls some dups. Thank you for the response.

Is this only affecting a certain record/record type/script/script type? If so, what would it be? - YES, it's the API integration via REST When did this start to happen? in November.

Thank you for the response. The bank account has various type of transactions, but we can narrow it down by formula as you mentioned. Is it possible to use "contain" or "start" in the formula? All of our deposits start with "po_"