Thank you for helping on this, Edwards_05! 🤩

Hello Mahdy, I appreciate you sharing your feedback about this. Apologies for the inconvenience that this is causing you. You can also contact your Account Manager to discuss this matter further. Thank you for understanding. 🙇‍♀️😊

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

Hello User_32GQL, 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! 😊

You're welcome, Mahdy! 😊 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! 😊

You're welcome, Mahdy! 😊 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 Erleen, Can you confirm when did you start noticing the reported behavior? Also, is this the first time this issue happened? Is this encountered by all users or certain users/roles only? Thank you! 😊

Hello User_7NEDX, Please check whether the 'Void Transactions Using Reversing Journals' preference is checked by navigating to Setup > Accounting > Accounting Preferences > General Ledger > Void Transactions Using Reversing Journals. When 'Void Transactions Using Reversing Journals' = T, you cannot void bills. When 'Void…

Hello Kedalene, There's more specific Enhancement related to accepting Payment for Invoice in different currency. It is logged as Enhancement 112956 Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different currency than the invoice's currency. For workaround, you…

Hello User_FL4CK, Can you please confirm when did you start encountering the error? Also, did this work as intended before? Thank you!

Hello ✨Jeannie, Per checking, this is also part of Enhancement 67637 Mass Update > Provide a way to add class, location, and department to already entered transactions. You can opt to create a Script as a workaround same with what Gab JS did. However, please be advised that we cannot assist in creating a Script from…

Thank you for sharing this here, Jeroen Sprangers ZS! 😊 Did you know that you can be one of the next Content Creators of the Quarter? Post creative workarounds or tips, just like this, in the NetSuite Admin Corner. 😊

Hello User_Q1DPO, Would just like to follow up on the additional information requested. Thank you! 😊

Hello User_Q1DPO, Would just like to follow up on the additional information requested. Thank you! 😊

Hello User_IJB6M, 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! 😊

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! 😊

Welcome to the NetSuite Support Community, User_H4UO1! 🎉 Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello Mahdy, Per further checking, I am told that we have deprecated the bundle back in JAN due to the availability of the Saudi e-invoicing app as our current contracted customers are either in Wave 2 & 3, moreover, the phase 1 bundle might clash with the Saudi phase 2 app. You can reach out to your Account Manager for…

Hello Mahdy, Good day! I consulted this internally and regarding the email you received, I am advised that "the upcoming 1.4.0 SuiteApp Version does not cater to Saudi Arabia Phase 1 requirements. The SuiteApp only caters to the Phase 2 requirements." I will update this thread as soon as I have additional information…

Hello Mahdy, Good day! I consulted this internally and I am advised that "this value is to be decided by the NetSuite customer, as shown in the example. It will not be provided by ZATCA or Oracle-NetSuite. The format of SN is already shown in the example." I hope this helps. Thank you! 😊

Hello User_32GQL, Good day! Apologies for the late revert. Per checking, it seems that the expected behavior is not possible. I found SuiteAnswers 78485 Resolve Error: "Multi-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction or its items must have locations" that mentions that the Location field must be…

Hello User_Q1DPO, Good day! Could please further explain the GIRO you are referring to? Are you referring to Electronic Bank Payment where you need to customize the PFA format? Thank you! 😊

Hello User_Q1DPO, Apologies, as what I understand about Merchant Discount is the same as the normal Discount Item that you can add transactions. Could you further explain the MDR transactions in the food and beverage industry you are referring to? So we can further check this. Thank you! 😊

Hello Mahdy Abdelaziz, Noted that this is a duplicate of your thread, Saudi Arabia e-invoice Phase 1. Please be advised that I am still checking this on my end. I will update you on your initial thread as soon as I have more details. Thank you for your understanding on this. 😊

Hello gbradley, Can you further explain the actual behavior you are encountering? Per my understanding, the 20 Items are not showing when you click "More Results" on the Global Search, am I correct? Are these Items showing when you global search them individually? Also, is this working as expected before? When did you…

We're glad that it is now resolved on your end, Toanne! Did you know that you could be one of the Content Creators of the Quarter? Share tips, creative workarounds, and your solutions (like this) in the NetSuite Admin Corner! You can check Be our Content Creator of the Quarter! for more details. Thank you! 😊

Hello Glenn, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you! 😊

Hello Mahdy Abdelaziz, Good day! Just to let you know, I'm still checking your concern. I will update you in your thread, Saudi Arabia e-invoice Phase 1, as soon as I have more details. Thank you for your patience. 😊

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Pago positivo Explicación: La SuiteApp Electronic Bank Payments puede generar formatos de archivo de archivos de pago, débitos directos y pagos positivos. Positive Pay (Pago positivo) permite a sus bancos verificar las…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Pagamento Positivo Explicação: O SuiteApp Eletronic Bank Payments pode gerar formatos de arquivos de arquivos de pagamento, Débitos diretos, e Pagamento positivo. Pagamento positivo permite que seus…