Hi @Benjamin Paul - USA, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Also, you may want to check out our new NetSuite Support Japan Community. Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Amjad Kasem, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Didik Rohadi, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_KAGURA, Kindly provide the Saved Search Criteria and Results so we can further check. You may attach the screenshot but please note to hide any sensitive information. Thank you! 😊

Hi @User_VA1OM, Kindly perform basic troubleshooting like clearing the cache or using a different browser to isolate caching issues. Also, is this happening to all users? Thank you! 😊

Hi @Vernita, Upon checking and testing on my end, the Purchase Order with Expense line cannot be multiple billed. I have found Enhancement 158732 Transactions> Purchases/ Vendors> Bill Purchase Orders with expense line items > Requests to allow partial billing and receipt. You can vote for this enhancement on the…

Hi @Ben_1984, Good day! Hope you are doing well. 😊 Upon checking the screenshots you are updating multiple lines of the Purchase Order. As stated in SuiteAnswers ID: 10017 | Line Item Updates on Transactions Imports, You should use Line/Order Line as a key field. Because transactions may include multiple lines with the…

ご担当者様、 いつもお世話になっております。 本日はアクセスいただき有り難うございます。またこのスレッドを作成していただき、まことに有難うございます。 我々の専門家が依頼を確認し、初期調査を行いますので、少々お待ちください。 なお、日本語対応チームは月曜日から金曜日の午前8時から午後6時まで対応しております。この件について進展があり次第、再度ご連絡いたします。 他のメンバーの皆様も、このスレッドにコメントし、ご意見や提案を共有していただけますと幸いです。 よろしくお願いいたします。

Hi @PatrickConrad, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_VA1OM, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Vernita, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_9HJWG, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Didik Rohadi, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Rhys Gottwald, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_VA1OM, Thank you for creating this thread. 😊 We'll be looking into this one for you. We'll reply to you with the answers as soon as possible.

Hi @User_VA1OM, Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. 😊

Hi @Jeroen Sprangers ZS, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_VA1OM, Thank you for creating this thread. 😊 Upon checking, the ability to have an Audit Trail of deleted records such as Customers is logged under Enhancement 66959 Audit Trail to include deleted records (Items, Entities like Customers, Contacts, Employees, and Vendors). You can vote for this enhancement on the…

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Olá! Bom dia! Espero que você esteja indo bem. 😊 Após coordenar internamente, eles mencionaram para registrar um caso com todos os detalhes do cenário, para que a equipe de Suporte possa analisar isso. Obrigado! 😊

Hi @nag_m, Good day! Hope you are doing well. 😊 Upon checking, we do have a Bank Reconciliation feature but it not only involves Vendor transactions. I have also not found documentation regarding vendor reconciliation functionality aside from using A/P reports. You may also try reaching out to your Account Manager to check…

Hi @Vernita, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_K51C7, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Sivasubramaniam, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Thank you for the insights, Pierre! 😊 Hi @User_8A1MA, Good day! Hope you are doing well. 😊 Appreciate the update on this. Since the issue was resolved by disabling the override feature, this only means a customization might be overriding the standard behavior of the system. You may also try to test on your Sandobox or Test…

Hi @User_ZSBAE, Good day! Hope you are doing well. 😊 Kindly provide the exact error message so we can check. Thank you! 😊

Hi @Judy Perry, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_9MVSV, Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!