markbell10 · Solution Architect · Gold Medal

@faisalabdulmoid_39498 , I did a pull of some SDF data from a production account, the Employee value is what appears there… are you getting an error? <centertype>EMPLOYEE</centertype>

@Elina Kourouzidou , this is the link https :// system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2026_1/script/record/account.html Note you'll need to remove the spaces either side of the "://" as the link was removed initially,

This isn't possible. It can round to the cent. I assume that there's some sort of integration involved here? I've worked with a few German customers and not encountered a specific need to report this level of detail.

The most straight forward approach is to restrict fulfillment to committed quantities only. This will put a control in place on the system for recording transactions. However, you may end up out of sync with your shop floor if processes are not harmonised. You can also disable the "Allow overage on item fulfillments". Shop…

I don't think you can as easily. The amount will be reported in the base currency of the subsidiary. What you can do is add a currency column and the amount (foreign currency). This will group each row by the currency, and show you the amount in each currency.

@Angela Bayliss , can't for the life of me understand why it wouldn't work technically.. the only work around I can think of is to set up a "dummy" bank account and use it

@User_DWMNB Can you not utilise some of the standard functionality? On Invoicing Preferences > Charges, you can set up a custom field that you set on the charge via user event script?

@pandiony , @GauravAgrawal is correct. You will have to create new item codes to use. The reason is once there's a transaction associated with an item, you cannot change this checkbox.

@Nilesh.Gupta the closest work around you can get is to join the time search to the timesheet and source the Work Calendar hours. However, it can still be quite clunky.

Hi @Rachael_Ireland I feel the same - though this isn't specific to NetSuite Next. I've shared the same view on the Redwood appearance option. I personally find it quite flat, and there's insufficient contrast. I still use the classic design. When I look at the preferences, the Colour Theme has no impact. And there's…

@Dext3r , nothing native to configure it that way. However, you could possibly establish a process for having valid invoices raised, which post to the ledger, but move them between AR accounts when you want to make them available for payment. The AR account is used to filter this list.

I don't believe so. The link opens the web browser on your device directly and goes to the URL. I did some Googling, and haven't delved too deep, but this sounds like a starting point - https://www.browserstack.com/guide/test-universal-links-on-ios-and-android

@User_JLBXV , are you using the Other Relationship option, which allows you to have the same "entity" represented as a customer or a supplier - the record will have the same internal ID but alternating perspectives? On the financial tab, you'll need to add the currencies that you transact with the entity. There will be a…

@User_K51C7 , try adding the filters on the Criteria tab. Although, In past I've had little joy getting this to work well when there's a dynamic element such as the Customer being selected. You could try setting a field on the customer that outlines the item groups that they can access. Have this data sourced onto the…

Hi @Vernita , could you approach this differently, and add it as a parameter to your script? This was your script can look for the item, and if it finds it, execute the necessary logic. Alternatively, could the checkbox be placed as a transaction line field, and logic determined from there?

@User_80E44 , can you confirm what level of access the employee currently has to NetSuite? It may be that if they haven't got a full access license, then granting API access would move them into this bucket and you've none remaining. Please review the Billing information page on Setup > Company > Billing Information.

Hi @User_6S2Q2 , I had a look over the help text and there's nothing that jumps out to suggest a limitation. It could be worth testing. However, I'd challenge the business requirement on having > 1000 segments to understand why.

The only way I've got this working in past is to have a custom field on the project revenue rule that is of the same data type as your segment, and then map the custom field to the field on your revenue element. There are some horrible limitations here, because if you have projects that use different project revenue rules…

@User_9XAPZ , revenue elements are only populated through the revenue field mapping. SuiteAnswer 69136 assumes you're using sales orders. You've mentioned that you have revenue rules on the project, so you may need to use the revenue field mapping to source data from the revenue rule rather than the transaction line.

@Vernita , I just checked this, and it appears standard. Admittedly I've never needed to customise this, so haven't encountered it before. What's your use-case that needs customisation?

Can you provide more information on the use-case? Are you issuing invoices to your customers in EUR? Are you receiving invoices from Suppliers in USD? Have you a single or multiple subsidiaries?

You'll need to drill into the balance and understand what is driving the error. If you have multiple subsidiaries, the "error" may in fact be due to consolidation.

@User_K51C7 , you can add criteria to the workflow email action so that it looks at the "old record" status field vs the status field on the existing version. When you save a record it will send you the old record and the new changes, so you can make a comparison. This should help reduce the times it triggers. Note you'll…

@Kedalene , you may navigate to the license manager via Setup > License Client > License Dashboard. On this you should have an entry for "Electronic Payments" if it's active. If it doesn't appear here, you'll need to confirm that it's part of your license. It doesn't appear on the Billing Information page.

Hi @Kevin Hosea , if you test this through the user interface, the months on your import need to align with the financial calendar picked. It sounds like you've periods falling outside the selected financial year for the subsidiary.

Your license footprint needs to have the Advanced Electronic Banking Payments feature. If you have this on your license, then the license client admin will need to be installed to ensure the bundle is active. Customising templates for EBP is a premium feature.

@User_NVCCP , the only way to resolve it is to modify the custom layout and edit the logic that you've highlighted in the images. You'll need to carefully update the layout, then apply it to all the different subsidiary views.

@User_BL19K , sounds like you need the inbound shipment management. It's essentially a way of recording an advanced shipping notice from your supplier. It lists the POs that are on a shipment. You can then mark it as in transit with an anticipated arrival date. You can also do a transfer of ownership which is particularly…

I don't believe you can. They are driven by the data that is sourced into the revenue plan by the revenue rule that is used. You'd need to alter the source data first.

There's not any way to do this on a credit memo alone. Even with a custom status the transaction still posts to the ledger and still leaves an impact on your tax reporting (a big problem is you're in some EU countries). The only control is to use the return authorisation transaction which has an approval step. You could…