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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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コメント
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Hi @Renee Bernier , Sometimes the easiest fix is to just go to the source! I'm glad it will help. Happy New Year!
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https://community.oracle.com/netsuite/english/discussion/comment/16907310#Comment_16907310 Hi @Trixie Amora-Oracle , We figured it out.
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https://community.oracle.com/netsuite/english/discussion/comment/16907311#Comment_16907311 Thank you @Shorin Rio Daa-Oracle I didn't know this. Good information to be aware of.
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Hello @reyes , Do you have landed costs Configured in NetSuite? If the answer is yes, then you can do this in a saved transaction search. What data - specifically - do you want to see on the results? I'll try to help.
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Hello @User_4BNPC , There is a native customer profitability report that can also be modified to show this information. Have you created your report sucessfully?
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Hi @Bill Quinn , If you have advanced inventory location configuration turned on, you can create a search of inventory on hand and add in the 'date last modified' on the inventory detail that will give you the date they were last updated. Let me know if you have this feature turned on, and I can help if you do. 😊
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Hi @Vernita , You can find the page to bulk Reallocate items at Transactions>Order Management>Reallocate items. (You can also type Reallocate items into global search if you're having trouble finding it. That screen will look like this: You type in the item and the location and you can allocate inventory to orders or work…
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https://community.oracle.com/netsuite/english/discussion/4511976/search-to-identify-send-emails-from-a-workflow-that-error Hi @Renee Bernier , Any errors from a workflow are sent to the workflow owner. If you set the owner of the workflow to be someone who will monitor the errors - would that suffice?
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Hi @Ted Stout , I would agree that the 2 events must be related. In your shoes I would definitely file a case about the updated transactions. If you use Avalara - that will trounce your line quantity counts. Good Luck!
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https://community.oracle.com/netsuite/english/discussion/comment/16907267#Comment_16907267 Perhaps bump them in the morning when the community is the most active? Creating new posts is an idea, it just bugs me that you're not getting the help you're asking for. On this thread- I think the answer is that you need to file a…
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Hi @Adinath_Bodakhe , Please share a screenshot of one of your assets that isn't depreciating? A shot of the header and a second shot of the 'general' subtab? It's hard to guess without seeing the data.
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https://community.oracle.com/netsuite/english/discussion/comment/16907264#Comment_16907264 Hi @Vernita , Many of the Oracle staff was on vacation in December. To get attention to a thread, just comment on it and bring it back to the top of the queue so that everyone can see it again. If the planned standard costs are the…
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Hi @User_05DQT , You can also let the new charges go through as new asset proposal and assets, then create a compound asset to bring all the individual charges for the same asset into a single compound asset with all the bills tied in. Just another option. Good Luck!
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https://community.oracle.com/netsuite/english/discussion/comment/16907219#Comment_16907219 Hi @Vernita, If you look at the planned standard costs for the 2 locations for this item, do they have the exact components or are the planned components different? This is where the GL Impact comes from in the builds. Everything…
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Hello @User_S6FVQ , I've done this a couple of different ways. The easiest way I've found is: Accumulate the sales amounts by a specific period (Week, biweekly, month, etc) Create the 'Co-op' item (non inventory, can't fulfill) Then, per your company defined period - for example, Monthly. Calculate the total sales amount…
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Hi @User_68KLQ Click on the drop down next to the words 'Non-inventory Item' - you should be able to select other item types.
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Hi @User_6YI1X , It's ALWAYS recommended to export your items, assign the count classification, interval and next count date to all items in excel, then import the data. You're right, doing it one by one is not viable.
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Hi @User_6YI1X To enter the next count date - you need to set these on your item records. If you use advanced location configuration, this data is stored on the location record for each item. You will need to identify the count classification - these are usually applied by item value. The higher the value, the more often…
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Hi @User_6YI1X - when using inventory worksheets, it is recommended to save each sheet before changing pages. For the inventory counts, The preferred vendor should not be a required field. Here is my suggestion to remove that field from your count sheet: If you are showing internal ID's, you should be able to double click…
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Hi @Kevin Hosea , There is no way to know what the unexpected error is caused from without filing a case and having NetSuite investigate. When I get the dreaded unexpected error, I figure a way around it (like you did. your records imported) and move on. Spending time trying to understand it without a case is (in my…
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Hi @User_Q1DPO , What record types are you trying to approve or reject? There are a lot of them in NetSuite. We need these details to help.
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Hello @User_6YI1X, The reason that those fields are grayed out is because creating the count is the first step of many steps! Once the count is created, you then must start the count, and finish the count. The counts must then be approved before they are final. Be very careful using Inventory Worksheets. They override item…
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Hi @User_3172U , Can't the person who wants to see who created the transaction just look at the system notes?
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Hi @User_3172U If you want to see the employee name that created the transaction, it won't be available to set until the transaction is saved. There is no native field outside of system information. If you create a custom list field (type of list = employees), you can set it with a workflow using 'after record submit' as…
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Hi @Vernita , Are you looking for the .02 difference? It's likely due to rounding….
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Hi @Preethi Kondur , When clients have enabled NSAW and the process of building the warehouse is underway in production - you cannot swap a sandbox version of NSAW with a production version. What, specifically are you trying to achieve here?
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Hi @Vernita Have you checked the standard cost for both locations? Standard costs are set per item, per location. It looks like the standard cost for the 2 locations is different by .02 Please check and let us know? (Item record>Item 360>standard cost)
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https://community.oracle.com/netsuite/english/discussion/comment/16907021#Comment_16907021 Hi @User_1D0ZP When you edit the JE, as long as you don't change the gl impact, it should not need another approval. If you have JE approval permissions, it definitely won't revert back to 'pending approval'. Are you seeing some…
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Hi @User_S3PB4 To create the JE's manually, you'll need a script. I don't think you'll receive the script parameters here in this group. I'm sorry it's not the answer you want.