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Re: Purchase Charge Rule on Sales Order
Hi @User_LUL5V, I agree that the SRP/Advanced Projects guidance isn't complete. Please answer the following questions to facilitate the issue resolution: Did you link the Project to SO via Line …1 -
Re: Saved search for transactions with date outside posting period, already tried SuiteAnswers
Hi @Meghan, Could you replace "TO_CHAR({trandate}, 'Mon YYYY')" with "TO_CHAR({trandate}, 'YYYY')" and see if it runs without errors? Thanks.1 -
Re: Vendor Bill / Bill Payment Matching
Hi @Christopher Williams, NetSuite built an AP Automation tool to simplify this process: https://www.netsuite.com/portal/assets/pdf/ds-netsuite-ap-automation.pdf It is in the early stages and has a n…1 -
Re: How can the Accountant role edit journal after it is approved
Hi @CMC_CC, To further clarify @Micah Timbol-Oracle's comments, it might be best to set the "Journal Entry Approval" permission to "View" for the custom Accountant Role. That…1 -
Re: Manual Import Bank File Upload failed
Hi @Kedalene, Thanks for confirming that you are using the same template and process but receiving the "The file upload failed" error message during the manual Bank File Import. It might be…1