Hola Alfredo, ¡Buen día! Al verificar, hay una solicitud de mejora presentada para este comportamiento. Se registra como Listas de mejora 81538 > Contabilidad > Otras listas > Condiciones > Al crear condiciones, puede elegir si desea calcular la fecha de vencimiento en función de la fecha de factura o la fecha de envío.…

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Thank you for creating this thread, Andri2! 😊 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP for this event now! 🤩

Welcome to the NetSuite Support Community, User_VQGW2! 🎉 Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP for this event now! 🤩

Thank you for creating this thread, RS_RS! 🎉 Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_D11U7! 🎉 Just to clarify, you want to migrate your data from Sandbox to Production, am I correct? Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Welcome and thank you for creating this thread, User_NW4FF! 🎉 Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_N5PEK! Greetings, everyone! Feel free to join the discussion and share your insights with us. Thank you! 😊

Congratulations, @Tigran Shahnazaryan! 🍻

Hello Vernita, Good day! Were you able to check this? Just checking in to confirm the behavior you encountered on your end. Thank you! 😊

Hello Paul, Good day! Were you able to check this? Just checking in to confirm the behavior you encountered on your end. Thank you! 😊

Hello Kellyann, Good day! We found SuiteAnswers article 87811 Vendor Record Having Open Bills & Credits Subtab Under vendor360 Tab Shows Applied Bill Credits that can be helpful for your concern. Kindly check this article and see if this will work on your end. Thank you! 😊

Hello Paul, Sharing with you some tests I did on my end. I created and updated a Sales Order after the Release. Here is the Line History of the first item on my Sales Order. After adding a second Item, here's what the Line History of the first item became: Then, I tried to edit a Sales Order created prior to Release.…

Hello Vernita, I tried to reproduce your Saved Search but I am unable to encounter the reported behavior. The date displayed on my Saved Search is only the latest date I modified the Bank Account Number. Here are some screenshots: Criteria tab of the Saved Search: (same as yours) Results tab of the Saved Search: (same as…

Hello Sivasubramaniam, Good day! If you found a comment helpful, please consider marking 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 for your help. 😊

Hello tomb_23656, Good day! If you found a comment helpful, please consider marking 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 for your help. 😊

Thank you for creating this thread, User_I4Z2V! Greetings, everyone. We encourage you to join this discussion and share your insights with us. Thank you! 😊

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

Hello Paul, Good day! Can you share the Criteria and Results tab of your Saved Search? I will further test this on my end and check if I will be able to reproduce the same behavior. Thank you! 😊

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

Hello User_HWW8S, Per checking, this is currently an Enhancement. We encourage you to file an Enhancement using our SuiteIdeas page. Hoping for your understanding of this system limitation. Thank you!🙇‍♀️

Hello Sivasubramaniam, Good day! Apologies for the late update. Upon further testing, I was able to reproduce the reported behavior. The Charge status changed to Ready but the Next Bill Cycle Date was not updated. As an alternate solution for this, you can still bill the Charge that is Ready from the Billing Account…

Hello User_HWW8S, Good day! I have consulted this concern on my end and upon checking, adding the Order # field as a filter in the Shipping Report is currently an Enhancement. We haven't found an existing request for this, as such, we encourage you to file one using our SuiteIdeas page. Hoping for your understanding of…

Thank you, Adrianna. 😊

Hello Adrianna, Good day! Just checking in if the formulas worked on your end. Thank you! 😊

Hello tomb_23656, Upon checking, I found SuiteAnswers 7519 CyberSource that can help you with this concern. As documented in this article, In the Charge Currencies field, select the currencies you receive payment in with this processor. Kindly check this SuiteAnswr article for more information. I hope this helps and will…

Hello, Fabs. We're glad that it is now working on your end.😊 Huge thank you DaMarkus-Oracle for sharing your insights on this! Much appreciated. 🤩

Nice! 🤩 Thank you for sharing this here, Brian D-Oracle. 😊

Welcome to the NetSuite Support Community, User_5EII3! 🎉Thank you for creating this thread. Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, Panadick! Greetings, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊