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Hi Angela, I am referring to the bank transaction in the netsuite GL account When we process a batch payment in the actual banking institution to numerous vendors on say the 20th of the month it comes out of our bank as one line so we want to match it to a one line entry in the Netsuite GL Granted my original question did…

All good thanks ~angela

Hi Angela, Same question as Ivar…. would you be willing to share the script?

hi - this thread was back in 2023 Has anyone had any progress and/or can share it

Hi All - I solved my problem. if anyone is interested this is what I did Setup a new cost category. Assigned all my required parts to that category. In my teams normal PO form excluded their view from the new category In another PO form restricted the view to the new cost category End result is all users can select either…

Does this help? The issue is when we copy a purchase order NS will not let the approver of the source PO approve the Target PO. As mentioned, before we have a delegated authority that allows someone with say a PO authority of 2k to create and approve PO's to that value. Then say next month the same cost is incurred last…

Hi All, @Jervin - long weekend and just back on board so have not responded until now thank you for the follow up @Angelica - thank you. Sounds like I need help. How do I go about raising a case. We have basic - is this included in our subscription?

Hi @Judith Yes we are. I guess what we want to do is set the approval status to false on copy. Does that make sense?

Our process allows the creator of a PO approve it if it is withing their approval authority

Hi and thanks Judith. The issue is the copy when assigned the same person as the original approver it ignores that as if to say "you can;t do this twice, some else need to approve it a second time round" So to respond to your comment - yes it goes through the approval process again but balks at the same approver

Hi and thanks Looks like this is working for new invoices in my sandbox. But does not when changing existing. (which makes sense I guess) I'll put it into production tomorrow and get the team to let me know how it goes. Many thanks!! I'll be back with screenshots if there are issues

Thanks Angela So how would it apply if I want 20th of the month following all days dated in the current month Eg all invoices dated 1st to 30th April are due 20th May

Thank you for confirming my thoughts Divya and everyone else

Thank you for confirming my thoughts Divya

Thank you!!

Hi there and thanks for your replies. There is a due date field in the expense report when a expense claim is processed. I am able to select this in the transaction form for roles other than the employee center role to see and populate. Just FYI I can also select it as mandatory which is also a bonus

Hi @Clarisa De Torres-Oracle Thanks for your answer. My interpretation of that would be that if i create a new GL code with currency populated in the csv upload it would populate the new account with that currency. Would that be correct?

Hi @Clarisa, Yes that's it! - thanks in advance if you can help

Hi all, Our support company advised that this was not achievable, so we came up with a work around. Just a vendor report that included vendor and employee bank account numbers and AP checked it for blanks prior to payment runs