Angela Bayliss · Senior Solution Architect · Gold Crown

Hello @Arina L , If you are trying to create a workflow we can't really tell what permissions are missing without more information. In the 'record type' what values are you seeing? Can you click 'list' in the upper right hand of your workflow screen - and see if you can edit or see any other workflows that use transaction?

Hi @Kedalene , If a revaluation entry has been deleted, it will have no impact on the asset itself. To revalue the asset, you'll need to add the value back to the asset with another revaluation entry (in reverse). This brings the value back to the asset. (since you deleted the first asset Reval JE, the asset is now back to…

Hello @Adinath_Bodakhe m you can use the Asset Transaction of asset Revaluation and revalue the asset to a zero cost with zero useful life left in NetSuite The GL Impact can be for December, you don't have to do this in a different month. The depreciation and the adjustment can both take place in December. Does this answer…

Hello @Angel mariya T. P. , You will need to customize the advanced pdf to have more room on the invoice and wrap the text.

Hey @Dext3r , what type of search is this?

Hi @Clamps123 Your issue is probably tied into the third line on your client scripts. Set quantities on SO or something like that. Your account is heavily scripted, and I'm guessing based on the naming convention. You're going to need a developer to review and update your scripts if Support won't help you. I'm sorry that…

Hi @Clamps123 While you're waiting, let's see if I can help you. As an administrator - go to customization>scripting>scripted records. Find the name of the record you're trying to apply this on (sales Order) and click 'edit' next to that record. Take some screenshots of the different tabs - especially the workflow subtab.…

Hi @User_68KLQ Your items seem to have filters on them that are preventing them from showing up here. The most common filter is to have the Location field set on the item header. Sometimes custom segments will do this too. On the Item Header for your inventory items, is a location set? If so, is the location on your…

Hi @Renee Bernier , Sometimes the easiest fix is to just go to the source! I'm glad it will help. Happy New Year!

Hi @Trixie Amora-Oracle , We figured it out.

Thank you @Shorin Rio Daa-Oracle I didn't know this. Good information to be aware of.

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.

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?

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. 😊

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…

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?

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!

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 case. Sorry it's not the answer you want.

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.

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 same, you may need to open a case. There may be something in the backend affecting things.…

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!

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 else can be exactly the same - but if the planned standard costs have different components -…

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.

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.

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…

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…

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…

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.