I think I realise what the issue is: The interest, tax and depreciation sections had the 'Reverse sign' checkbox ticked. In some cases for the account and total row. For others, for one and not the other. I think that is why it is not summing correctly

A. Assuming this is not approved and only redirected

True

Hi @Judith Culanding-Oracle Did you see my follow up comment?

C.

B) Formula

Hi @Judith Culanding-Oracle I saw that though it seems to suggest that the 'EFT Bill Payment' checkbox on the vendor bill is redundant. I am wondering what the purpose of having that checkbox is if you can't toggle it to remove a bill from appearing in the EFT payment batch? Thanks

D.

B. Custom list

Thanks @Aly Magpantay-Oracle How do you access narrative reporting?

Thanks @Aly Magpantay-Oracle I wanted to confirm, is NetSuite Narrative Reporting different to FEM?

C. Field Groups

B. FOB (Free on Board)

option b

B and d

c.

Hi Shiela Is your screeenshot showing the transactions a customer refund was applied to?

c.

Hi @Shiela Marie Villaluz-Oracle I had already tried those fields and that exact search. It didn't return any results. I believe this is a limitation and the applied to is not exposed

Sorry @Jam Amper-Oracle I just re-read your response. I want to mark it as 'answered the question' but can't. Can you please mark this for me? thanks

Thanks @Jam Amper-Oracle The Suiteanswer seems to suggest the system does validate the item name (not the display name), so it should not be possible to create duplicate names. Is that correct? It doesn't specify whether it is not possible to create duplicate items names for different item types though

@Robert Nedelkow-Oracle The embedded video doesn't appear to work (it's not possible to click it)

Hi @Divya Unnikrishnan I have tried the join for applying transaction and it retrieved nothing. I am after a saved search which shows all the transactions a customer refund was applied to. For example, which customer deposit transaction the customer refund was applied to. thanks

B) Backflushing

False

False

Thanks @Honey Soe I was after the equivalent for vendor payables(not so much employee expense reports). i.e. setting the default for vendor bills.

True

B.

Thanks @Red Velasco-Oracle The problem with scripts or workflows is, that assumes the transactions enter NetSuite. If the transactions fail at the connector stage, they never end up in NetSuite so no alternative routing is possible. The Farapp/NetSuite connector is a locked NetSuite bundle. It isn't possible to change how…