Hello @Gaurav Agarwal Thanks for you reply However, Still User is not retrievable. Thanks

Hello @Judith Culanding-Oracle Thanks for you email I have mentioned the steps that I am using for the registration. I am trying to register. I redirect me to the same first starting page. Could you help for this Thanks,

Hello Team, I am also facing the same issue. I also tried the above method however i could find the way to register. Secondly, I would also like to know where we can take the examination after registering, apart from Webassessor. Thanks,

Hello @User_TSG9R Please change the drop list number under user set preference Go to>Set Preference>General>Optimizing NetSuite Input a value below 10 or 20 in this field to generate the dropdown list on transactions.

Hello @Jervin Nicholas Teopengco-Oracle I hope you are doing well. Thanks for you response and confirmation

Hello @Jervin Nicholas Teopengco-Oracle I hope you are doing well. Thanks for your reply. I have seen that worklow action it seems this is static action of one employee. however we have more than 100 employees and their approver respectively. Let's me explain my requirement again. I want to create a workflow on purchase…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply. Based on the screenshots provided, I have made the necessary changes accordingly. Now, the field on the Purchase Order is displaying the name instead of the internal ID. However, how can we use a workflow action to set the current user’s value in this field,…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply This field is populated on purchase order. However it shows the internal id of the custom record Screen shot of custom record Field on Purchase order In this case we have only two records. lets suppose if these records are more than 100. It does not create…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply. I tried to create workflow action ( Set Field Value ). In this I tried to set the next approver ( Standard field ) from custom body field. However how system will identify the creator and approver relation from custom records. for Eg. when creator is A then…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply I followed up above steps: However I am facing challenges at workflow level. Screen attached for reference. I have created custom records Then I created PO Body field. using above custom field in list However I tried to create workflow set field value then there…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for the message. The customer does not want to update their employee records for this purpose, as the approver may change frequently. Updating employee records every time is not a feasible option for them. To address this, Hence we have created separate custom records that…

Hello @Jervin Nicholas Teopengco-Oracle Please refer to the custom record screenshot Where the mapping is defined — if the Purchase Order Creator is set as 'X', then the corresponding Approver is assigned as 'Y'

Any Update on this!

Hello, I discussed with my team for same query. Now query has been solved. Thanks!

Hello User_VA1OM, You must give "Mobile Device Access" under Global Permission for Mobile accessibility. Refer Screen Shot

Hello Slobodan Sobic, I have added the item column in balance sheet. and found that item is not displayed in few fields. that why complete transaction are being shown. Item is not shown in Item Receipt however it has same item. Check below screen shot. Then why it does not show item in balance sheet. Thanks and Regards,

Hello User_59L06, Please check the custom form action sub list. I guess it may have disable from the form level. Screen shot for your reference. Thanks and Regards.

Hello Dext3r, We are using the service resale item for creating the intercompany PO. However still facing the error. Thanks and Regards!

Hello I am facing the error while creating the intercompany PO "This Purchase Order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this…

Dear Dext3r, As I am also facing the same issue. Hence could you share the answer and resolution of that error. So that it can also help me to solve this issue. Thansk and Regards,

Hello Angelica Mae Segador-Oracle, Thanks for the information. Its fine if it is the limitation of NetSuite. Thanks and Regards,

Dear User_5MUAE, I think you can make this setup change for all roles where you are facing the issue. Because few transaction have different posting period and posing months. if this the case then surely it will show the discrepancy. Make this configuration - Report by period - All Reports. then recheck the reports again…

Hello Micah Timbol-Oracle Yes, I have checked this issue in different NetSuite account as well. and found the same issue. also discussed with others as well. they are also facing the same problem. Thanks and Regards!

Hello Angelica Mae Segador-Oracle I hope you are doing well. Our requirement is straight we want to view the list of FY Years only in dropdown list. that could be possible through custom field. that custom field could be at line level or at header level on transactions. Want to Open a custom field where list of FY years…

Hello User_K7P0N, Please add any input in value field. then automatically description field will be filled. Thanks and Regards!

Hello User_K7P0N, Please select the "External link" ( Arrow Box )to use the description field. Screen shot for your reference. Thanks and Regards!

Hello Micah Timbol-Oracle On Credit Card Transactions. We have to select vendor first. otherwise credit card and subsidiary will not be shown. and if we are selecting the vendor and then choose credit card. then the balance is not being shown. Thanks and Regards!

Hello Micah Timbol-Oracle, Thank you so much for your concern. I tried to clear the cache. I also used the different browser. However I am still experiencing the same issue. Thanks and Regards!

Hello Micah Timbol-Oracle, Thanks for your concern. Still I am facing the issue. and could not able to figure it out. Thanks and Regards!

Hello @Vernita, When status is "Open" the transaction would be non posting automatically. Hence you can make payment for this transaction. Please try this once. Thanks and Regards!