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Hi @Patrick Fresnosa-Oracle Thank you so much for your response and detailed information. Is it possible to add a Tax based on all three conditions: Vendor, Susbisdaty, and Item? Thanks.

We dont want to group or summarize the data. Thanks.

I'm just asking because maybe you are looking for other alternative solutions related to your previous question below. Thanks! - Yes, I am looking for alternative solution

Hi @Richard James Uri-Oracle After reviewing the documentation, I noticed that the status of this Enhancement request has been categorized as intended for Future Enhancement. As a result, this request is currently queued as the next priority. Do you know any timeline for this? Thanks.

Hi @Clarisa De Torres-Oracle Is there a way to update the exchange rates manually even If we have Automatic updates enabled to close the period for one specific exchange rate (Provided in the Screenshot)? In recent times, Xignite has created more problems than solving them. We are constantly receiving currency exchange…

NetSuite Provides a New Suite Answer for the Difference. Thanks.

Hi @Patrick Fresnosa-Oracle I think It is not possible to apply JEs as well through CSV import to Invoices. Thanks.

Dose NetSuite Last the Vision for the customers? If NetSuite wants to suggest the customers migrate from Netsuite.com to Netsuite2.com, how will NetSuite Suggest that without any information? Is Netsuite2.com worth migrating, or is NetSuite Deleopped it for name sake or timepass?

Hi, I am looking for the difference between SuiteAnalytics: Netsuite.com VS Netsuite2.com tables and columns. Thanks.

Hi, Is it possible to use CSV import to apply JE as payment for a Bill? I added a screenshot for your reference. Thanks.

Hi @Paul L. Walker We fixed this issue for all the uses cases related to invoice amount changes. Try using the line last modified OR create a custom field (type: currency) at the invoice level, create a saved search with amount different between NetSuite amount Due native field and new Custom field. Use a workflow to copy…

Do you mean multiple reports? Nowadays, everyone follows SOX compliance. If NetSuite provides these Standard reports, that will save time for this.

Thank you for your quick response. Custom changes like deploying the scripts or custom fields or changes? Thanks.

Sorry for the confusion; I am looking at system configuration changes, not transaction changes. Custom changes, Enable feature changes. Thanks.

Sorry for the late replay. All the available fields. Thanks.

Hi @Micah Timbol-Oracle Is there any efficient way? Reason: We have around 25 currencies. Thanks.

Hi @Mikko De La Fuente-Oracle The user was originally in PST, due to these conversions I moved to UTC. Still, NetSuite moves the transaction to later dates. The user was in UTC at the time below transaction. Actual : SOAP data while creating the customer payment <ns01:tranDate>2022-06-30T23:30:38Z</ns01:tranDate> Payment…

Hi @Mikko De La Fuente-Oracle Thank you for your answer. I tested this last month, it is not working. Thanks.

Is there any alternative solution for this?

Hi @Michelle Jabanes-Oracle My question is about the Journal Approval permission level. Not related to the general NetSuite general permission levels. Thanks.

Hi @Patrick Fresnosa-Oracle Thank you for your answer. Our due process: Create a project create or Links different vendor bills to the project (Multiple Vendors) Pay the bills. We should be able to report from the project level for all the bills. This is feasible in projects? Thanks.

Hi @Patrick Fresnosa-Oracle Thank you for your answer. We want to create a Project record and Link multiple different vendor bills to that project, like PO and related bills? Is this possible? Thanks.

Hi, We created a JE to Offset it. Thanks.

Hi, I fixed the issue. Throwing an Unexpected error is Valid/ Standard in NetSuite? Thanks.

Hi @Patrick Fresnosa-Oracle Allow Non-G/L Charges is checked by default for all our periods. Bill credit Transaction period, also marked as "True."

Hi @Robert Nedelkow-Oracle @Micah Timbol-Oracle @Joy Noreen Magoling-Oracle Status page showing in wrong information like before. The issue is beyond the Seattle data center. Is there a way to share the correct information with all the customers rather the sharing false information?

Hi @Micah Timbol-Oracle Thank you, It's working as expected. Thank you for your help.

Hi @Micah Timbol-Oracle Thank you for the solution and follow-up. My question is after the Asset is generated how to link the asset proposal to Generated asset Thanks.

@Micah Timbol-Oracle : Thank you.

Hi @Patrick Fresnosa-Oracle : Thank you for your message. It's a Defect in our account and working with support to fix it. Thanks for your time. Thanks.