Grant B Blue Ribbon

Hello, Please see my comments below: -Deferred Revenue - I'm assuming you're referring to the Deferred Revenue (System) account. This is a default system account that some accounts may not …

Hi Rado, I apologize but as I was re-reading your initial requirements, what I realized was that my suggestion on executing on create will not work because you have On Create as False and that's…

Hi there, I have a few thoughts on your question. A vendor bill doesn't have a native printable form like a sales order, invoice, or credit memo. However I think what you want to do is have the …

Hi there, Yes, what you are asking can be done. Assuming you are familiar with SuiteFlow (workflow), I'd recommend you do the following: * Customize the form and set the Term field back to Norma…

Hi there, I presume the error did not provide a link to dependent records? Also, I assume the list is not referenced by script, workflow, or custom fields? These articles may help: * https://netsuite…