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

Hello NKusiak, To help is further check this, it would be appreciated if you could send the step by step procedure to reproduce the reported behavior. Kindly cover confidential information on the screenshots you will provide. Thank you! 😊

Thank you for sharing your insights on this, User_ZCWF3. 🤩 Hello, Mark Dotson. Same with User_ZCWF3, when I clicked the Void button on the Purchase Order, the status was Closed. To unvoid it, follow these steps: Edit the Purchase Order Click Items subtab Quantity: Enter Item Quantity Amount: Enter Amount…

Thanks for checking this, Buckeye1497. Let us know if you need further assistance. Hello, User_ZCWF3. Sales Order and Purchase Order are linked if it's a Special Order or Drop Shipment. For more details, you can visit SuiteAnswers 11128 Drop Shipment and Special Order Purchases. I hope this helps. 😊

Thanks for the update, User_2LD8N! 😊 Did you know that you can be our Content Creator of the Quarter? Share your knowledge and expertise by posting the solutions you did on your end, or share tips and tricks on our NetSuite Admin Corner page to be one! 🤩 This would be helpful to the other members as these could be feasible…

Hello User_2LD8N, Good day! Just checking in if you were able to test this. Thank you! 😊

Hello User_LJDW6, Per my understanding, you want to pay Bills but in different currency, am I correct? If so, I found an Enhancement related to this, logged under 229321 Transactions > Purchases/Vendors > Pay Bills > Select a bank account > Please allow application to other transactions with currencies different from the…

Hello, Eddson! Thanks for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊 In the meantime, you might be interested in participating in our Question of the Week. You only have until December 21, 2PM ET to comment on your answers and…

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

Welcome to the NetSuite Support Community, User_W0WFQ! 🎉 Thanks for creating this thread. Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello User_2LD8N, Per my understanding, you are still encountering the error even though the Expense and Income Accounts were already populated for the Non-Inventory Item. Kindly check if the issue is still reproducible if you use the Standard form. Also, using your Sandbox account, try to undeploy Scripts and Workflows…

Hello Buckeye1497, Just checking in if you were able to check this. Thank you! 😊

Thanks, Christine! Just let us know if you need further assistance. 😊

Hello User_JUJKQ, Just checking in if you were able to check this. Thank you! 😊

Hello Christine, Kindly try to use the Age field instead. Expand the Unpaid Receivables folder, then select Age. I hope this helps and will work on your end. Thank you! 😊

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

Hello R. Dieka Pribadi G. E., Let our experts check the form's feasibility for customization. To other users, feel free to share your insights on this as well. For your second question, Match Bill To Receipt is just one of the options in posting variances. You can check SuiteAnswers 11157 Vendor Bill Variances. Thank you! 😊

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! 😊

Hello User_Q1DPO, Yes, correct. Currently, the Transaction Numbers are always system-generated and cannot be overridden. Thank you for understanding. 😊

Thanks for checking this, Christine! Can you confirm if you are customizing the AR Aging Report? If not, can you specify the report you're working on? Thank you! 😊

Hello Buckeye1497, Per checking, it seems that the expected behavior is most likely to be an Enhancement. To further test, going back to the custom field that you reported displays blank on the Saved Search, is the Store Value marked on this? Kindly unmark this checkbox and see if the issue is still reproducible. Thank…

Hello User_JUJKQ, Unexpected errors are customer-specific concerns, as such, this can be caused by multiple reasons. However, most of the time, it is form-related. Kindly check if the issue is still reproducible when you're using Standard Purchase Order or Bill forms. Let me know how it goes. Thank you! 😊

Hello Vernita, I consulted this internally and I am advised that it is best to reach out to your bank to confirm what template they require. Also, for further customizations that your bank may need to align with their requirements, you can contact your Account Manager for a possible engagement with our Professional…

Thank you Angela Bayliss and User_ZCWF3 for sharing your insights on this. ❤️ Hello, Buckeye1497. Kindly check the field that User_ZCWF3 mentioned and see if it will work on your end. Thank you! 😊

Hello User_Q1DPO, Per testing, I was able to reproduce the reported behavior where I'm unable to edit the Transaction Number. Upon further checking, this is currently a system limitation. You can assign Document Numbers if the Allow Override option is enabled. But, not possible for Transaction Numbers. These are always…

Hello Christine, Just checking in if it worked on your end. Thanks! 😊

Great! ❤️ Thanks for confirming.

Hello NY_CPA, Per checking, this link -- 69043 Request Audit Report such as SOC 1, SOC 2, ISO, PCI-DSS, is working. Let us know the actual behavior you are encountering on your end. Thank you! 😊

Hello Christine, When I customized the AR Aging report, under the Edit Columns tab, on the Search Fields, I typed in Days Overdue and was able to add it to the said Report. Kindly check if this will work on your end as well. Thank you! 😊

Hello User_Q1DPO, Just checking in if my previous comment worked on your end. Thank you! 😊