You're welcome, @User_XQ321. Glad to be able to help. 😊

You're welcome, @Benjamin Paul - USA! 😊

Hi @Vernita, According to SuiteAnswers 94889, invoices are grouped based on the following criteria: Customer Terms Currency Billing Address Subsidiary PO # (optional) Also, the Group Indicator column shows you which Invoices are grouped together. In your case, you are using the Group by PO# criteria. Kindly check again if…

Hi @Vernita, Thank you for creating this thread. 😊 Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @User_XQ321, Good day! Hope you are doing well. 😊 Please be advised that since all of the lines of the Reversal Journal Entry are associated with the Vendor under the Name column, it will return twice on the Transactions portlet representing the Journal Entry lines associated with the Vendor. If you manually create a…

Hi @User_7PN92, Good day! Hope you are doing well. 😊 Upon further checking, the ability to put Sales Orders on hold other than due to Customers being on Credit Hold is not yet available in Netsuite. I have found a related Enhancement 66198 Ability to place sales orders / purchase orders on hold status before approval. And…

Hello @Strategit_Shunta4, Thank you for posting your concern here! 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. 😊

Hi @Benjamin Paul - USA, Let us know if you need further assistance on this. 😊 If the information provided in my previous comments were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment. This will also help other community members who might have the same…

Hi @Kedalene, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @Tina_the_AP Guru, Good day! Hope you are doing well. 😊 Kindly confirm if you are using an Advanced PDF/HTML Template printout for Checks. Thank you! 😊

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 Upon further checking, the ability to merge customer records that has associated subrecords is currently a system limitation, and is being tracked under its related Enhancement 135213 Lists > Mass Update > Mass Duplicate Record Merge > A message appears indicating that a…

Hi Preethi, Please be advised that I will further coordinate your concern to our Supply Chain Management team to check if the Average Costing affects the posting of Price Variances. Thank you! 😊

Hi @Lee Ann R, Upon checking, it is currently a system limitation to bulk print the files individually and is being tracked under the Enhancement 276557 Transactions > Management > Print Checks and Forms > Invoices > Mark All > Print > Save each Invoice on a Separate PDF file instead of one big file. You can vote for this…

Hi @User_Challa, Welcome to NetSuite Support Community! 😊 Thank you for creating this thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. 😊

Hi @Kedalene, Your Administrator may add the Role: NetSuite Support Center and/or NetSuite Support Center (Basic) on your Employee record. Please check SuiteAnswers 74511 Steps to Add Permission needed to Access SuiteIdeas for more information. I hope this helps! 😊 =================== If you find this reply to your…

Hi @Kedalene, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free to join in the discussion as well. 😊

Hi User_XQ321, We can keep it here. 😊 I will coordinate your concern with our SuiteBuilder team and we will reach out once we have more information. Thank you! 😊

Thank you for your response, @Benjamin Paul - USA. 😊 Yes, if in your case your preference changes from time to time. As mentioned, you cannot manually mark or unmark it on the Bill/Bill Payment as the checkbox is greyed out and its value is sourced from the Vendor record. I hope this clarifies your concern! 😊…

Hi @User_IJB6M, Do you find any comments for this concern helpful? 😊 Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tag that comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior.…

Hello @User_JNZQ4, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. Thank you so much! 😊

Hi @Edwards_05, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Thank you for providing the screenshots, Preethi. 😊 I was able to reproduce the Journal Entry with only Bill Quantity Variance when I created the Vendor Bill and then posted the Vendor Bill Variances before receiving the Items. Then when I have already received the Items, it is no longer available on the Post Vendor Bill…

Hi @Benjamin Paul - USA, According to SuiteAnswers 77491, you may leave the Vendor Bank Fees field unchecked on the Vendor record if the bank transfer fee will be paid by the company. Also, upon testing on my end, the default value of the Vendor Bank Fees field on both Bill and Bill Payment is being sourced from the Vendor…

Hi @Benjamin Paul - USA, For the second item, as part of new functionalities, if you would like to create or customize the Custom Statement Search you can now define filters for optimization by editing the Invoice Summary Transaction Saved Search that is included in the Japan Localization SuiteApp. You really do not have…

You're welcome, @User_XQ321. 😊 You may let us know if you need assistance with creating a custom field by creating another thread. Thank you! 😊

Hello @User_OPUDV, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free to join in the discussion as well. 😊

Hi @Preethi Kondur, I believe we are already discussing this concern. Let us continue the conversations on this thread instead. 😊 Thank you! 😊

Hi Preethi, In my testing, since there is a difference between the Item Receipt Rate and Vendor Bill Rate, on the Journal Entry created, a Bill Price Variance is also posted along with the Bill Quantity Variance. Kindly send screenshots of the Purchase Order, Item Receipt, Vendor Bill, and Journal Entry so I can further…

Hi @User_NC62U, Since you are sorting the Formula (Currency), the Amount field with the line that is only related to the Formula (Currency) is showing, which is the Discount and is a negative number. You may check and follow this SuiteAnswers 87765 Transaction Saved Search to show Subtotal Amount in Sales Order. However,…

Hi @Edwards_05, Upon checking and investigation, the field that you can use to identify Sales Orders that have been approved but are still in Pending Approval Status, which is the Next Approvers field is a Custom Field from the SuiteApproval Scripts. This kind of field cannot get by the Saved Search since it is not written…