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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi @Francesca Nicole Mendoza-Oracle , Thanks for the reply but we need to add multiple files to the invoice group. Using a custom field only allows us one attachment.
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@Francesca Nicole Mendoza-Oracle I am not creating instances. I am creating script deployments that needs to be scheduled.
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We are using NetSuite2.com. The "note" table does not seem to contain the fields for the user notes unlike in the NetSuite.com datasource's "notes_user" table. Is that a limitation?