My Stuff
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Re: NetSuite Saved Search: Vendor Bills Linked to Purchase Orders
Hi @User_BQX47 , Have you tried using 'applying transaction…' instead of applied to transaction? That may do the trick.😉 You may also have to apply a filter of 'applying transaction t…1 -
Re: How to get the Invoice Credit Account with Payment type in Saved Search
Hi @Jet Zhang It sounds like you're trying to source the GL Impact of the Invoices being paid? Your search is filtered to the main line, so you won't get any of the data related to the invo…1 -
Re: rejection remark with no script
Hi @User_Q1DPO , What record types are you trying to approve or reject? There are a lot of them in NetSuite. We need these details to help.1 -
Re: Sales order print has an error, unable to identify the same
Hi @User_IM2YY If you can't find the error, you may need to file a case with support.1 -
Re: Can we inactivate minister of general, accountant and receiver general vendor records created
I don't believe that inactivating tax agency vendors is recommended. You can rename them to have them appear at the bottom of the page by updating the names (via csv is fastest) to be Z1-Ministe…1
