Welcome to the NetSuite Support Community, User_2JGP2! 🎉Thank you for creating this thread. To other users, we encourage you to join in the discussion to share your insights. Thank you! 😊

Hello R. Dieka Pribadi G. E., Apologies for the late revert. To use Match Bill to Receipt on a Non-Inventory Item is currently an Enhancement logged under 414609 Non-Inventory Items > Match Bill to Receipt is not available. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello R. Dieka Pribadi G. E., I would just like to further clarify your concern. Based on my understanding, you are looking for a way to input the opening balance for your Inventory Received Not Billed Account, am I correct? Or, are you referring to something else? Thank you! 😊

Hello NKusiak, can you confirm if the issue is reproducible when you create the transaction record via UI? For your 1st question, upon checking, when creating via UI, the error: "Please choose a shipping method to account for the shipping cost." is encountered when Shipping Cost has a value while Shipping Method is null in…

Hello Ajantha, Upon checking, I found that the ability to show the Vendor on the Requisition line in a Saved Search is not yet possible However, it has already been addressed in Enhancement 12305 Saved Search > Requisition Transaction > Vendor Fields Not Available. Hoping for your understanding on this system limitation.…

Hello C RAO, Using SuiteAnswers 51281 Defining Transaction Saved Searches for Electronic Bank Payment as a reference, on your Saved Search, follow this: Kindly try using the specific field "Preferred Entity Bank : Internal ID (Number)". I also noticed that you used "DD File Format (Custom Column)" twice, please update the…

Thank you for creating this thread, Varonis inc.. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thanks for the update, NKusiak! 😊 Allow us to further check this. To other users, feel free to share you insights on this as well.

Thank you for creating this thread, filippo.blengini. 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Welcome to the NetSuite Support Community, Anders K! 🎉Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello User_Q1DPO, Good day! Per checking, your expected behavior is currently a system limitation and logged under Enhancement 242073 Ability to include pending approval / unapproved transactions on Aging Reports. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding on this. Thank…

Happy New Year and thank you for the update, Mark! We're glad it worked on your end. 😊

Hello User_FL4CK, Good day! If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you! 😊

Hello User_FL4CK, Per checking, it seems that there's no limitation regarding this; unless it will be rejected by your bank, depending if the file is compliant or not. Sandbox is an environment for testing purposes. Concerns might arise on the actual process when the file goes through and gets accepted by the bank and it…

Great! I am glad it worked on your end. Perfect Christmas gift, true? 😂 Happy Holidays!!

Thanks for checking this, User_76ANW! 😊 Kindly try using this formula: Field: Formula (Numeric) Summary Type: Maximum Formula: MAX (CASE WHEN TO_CHAR({today},'YYYY-MM') = TO_CHAR({trandate},'YYYY-MM') THEN {quantityuom} ELSE 0 END) + MAX (CASE WHEN TO_CHAR({today} - 30, 'YYYY-MM') = TO_CHAR({trandate},'YYYY-MM') THEN…

Hello Vernita, The behavior you are encountering is a standard behavior. The system will throw the notice message because it detects inconsistency. Lot Number is a batch identifier. It is important in inventory management to have the same Lot Numbers to accurately track the products or the items. It is also very helpful…

Hello NKusiak, I cannot provide a work around as of the moment. To better check the concern, we need the steps to reproduce the reported behavior. You are also using an integration, so we need to take this into consideration as well. Feel free to update this thread when you can provide the details requested. 😊 Thank you…

Thank you for creating this thread, User_V5KBL. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thanks for the update, User_76ANW! 😊 Under your Criteria tab, can you try to remove the Assembly/Bill of Materials as an Item Type? Or, add the Item Types one by one and see if the numbers will be computed correctly. I would just like to confirm if it will be isolated based on the type of Item used in the transaction.…

Hello NKusiak, Good day! I just want to follow up on the additional information requested. Thank you!😊

Hello User_76ANW, Good day! Per testing, I was able to get the expected result. Kindly add the following : Field: Formula (Numeric) Summary Type: Maximum Formula: SUM((CASE WHEN TO_CHAR({today},'YYYY-MM') = TO_CHAR({trandate},'YYYY-MM') THEN {quantityuom} ELSE 0 END) + (CASE WHEN TO_CHAR({today} - 30, 'YYYY-MM') =…

Hello User_76ANW, To help me on this, it would be appreciated if you could provide the following: Can you further clarify what are we trying to achieve in the report? Or, what is the expected result? Kindly send the Criteria and Results tab of the Saved Search you're working on. Thank you! 😊

Hello User_4K0J2, Kindly check the email I sent regarding this concern. Thank you! 😊

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: D Explicação: A, B, e C são incorretos: A. Você pode habilitar o Pagamento consolidado navegando para Configuração > Empresa > Habilitar recursos > aba Contabilidade B. Quando o Pagamento consolidado…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: A, B y C son incorrectos: A. Puede habilitar el pago consolidado navegando a Configurar > empresa > Habilitar funciones > pestaña Contabilidad. B. Cuando el pago consolidado está activado, El campo…

Time's up, everyone! ⏰ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: A, B, and C are incorrect: A. You can enable the Consolidated Payment by navigating to Setup > Company > Enable Features > Accounting tab. B. When Consolidated Payment is On, Consolidated field is…

Welcome to the NetSuite Support Community, gbradley! 🎉Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_W0WFQ. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello Mark Dotson, Good day! Just checking in if the above worked on your end. Thank you! 😊