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Re: Issue While Creating Purchase Order for Outsourced Manufacturing – Missing Required Fields Error
Hey @Hormese Paul, The issue might be related to the configuration of the related Outsourced Manufacturing Item. This article might help: https://suiteanswers.custhelp.com/app/answers/detail/a_id/912…1 -
Re: Bill and Bill Payment Different Currency
Hey @User_K51C7, The solution that you described is the most optimal to match a Vendor Bill and Payment in different currencies.2 -
Re: split column debit credit
Hey @User_Q1DPO, You won't be able to do that on the native General Ledger report if NetSuite is netting the Debits and Credits. You can get those amounts via Saved Search.1 -
Re: Joining VendorBill/Expenses to the Payment using SQL
Hey @PaulRipley, If you are building a Saved Search based on Expense Report, you have to use the "Applying Transaction" join to get to the related Bill Payment. If you are building a Saved …2 -
Re: raw free marker is showing up in email template
In your original post, I didn't notice any conditional criteria on whether a tracking number is available. As you requested, I reformatted what you had to display it correctly. Did it work?1