Tigran Shahnazaryan — NetSuite Community

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Re: How to use CASE WHEN formula on default values?

Tigran Shahnazaryan

Sep 11, 2023 2:22PM

Hi @Paul Salkeld, You would need to replace the double quotes with single quotes. For example, "High" should be entered as 'High'.

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Re: Workflow Best Practice Guidance

Tigran Shahnazaryan

Sep 6, 2023 4:16PM

Hi @Dext3r, I had a similar workflow for the Opportunity Record with more than 100 actions. The Workflow Actions were added to related Groups, and everything worked perfectly. The workflow might beco…

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Re: Sales and Refunds - accounting separately on P&L:

Tigran Shahnazaryan

Sep 5, 2023 2:25PM

Hi @User_X2B1J, Are you referring to the Credit Memo transaction? The Customer Refund transaction typically impacts only Balance Sheet GL Accounts (e.g., DR: Accounts Receivable | CR: Bank). To repor…

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Re: How to bill Expenses to Customers?

Tigran Shahnazaryan

Aug 30, 2023 2:20PM

Hi @Dext3r, If you are using a multi-subsidiary customer feature, then it won't matter which vendor you select. Typically, the vendor doesn't matter, as you are billing an expense back to t…

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Re: Edit PYMT, DEP line items

Tigran Shahnazaryan

Aug 25, 2023 8:55PM

You can add the Customer Name to the Invoice sublist on the Payment Record by editing the Payment, Customizing the Sublist, and ticking the "Name" checkbox:

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