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Re: A/P Register > Grouped by Vendor > Shows Same Opening Balance
Thanks for testing this on your end as well, @Tiru Chembeti. ? I would just like to confirm what you meant by "When we add vendor line the opening balances of all vendors are same."? For re…1 -
Re: A/P Register > Grouped by Vendor > Shows Same Opening Balance
Hello @Tiru Chembeti, Good day! Hope you are well. ? Upon checking, this is a standard behavior on NetSuite as the Vendor column for the Report is actually a Main Line Field. To resolved this, change…2 -
Re: Saudi Arabia e-invoice Phase 1
You're welcome, Mahdy! 😊 If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with sim…1 -
Re: Item Fulfillment CSV upload
Hello @Gabriel Jarillo Soto, Good day! ? Apologies for the late response. Upon checking, the desired behavior is still an Enhancement logged as 67637 Mass Update > Provide a way to add class, loca…1 -
Re: Sales order with billed and unbilled amount net of tax
Thank you, Angela Bayliss and Edwards_05 for helping with concern! 🤩 Hello, User_NG5TG. Please check the Saved Search provided. We hope this will work on your end, let us know. Thank you! 😊1
