Hi @Biomerics_Admin, Good day! Hope you are doing well. ? Upon further checking and testing on our Test Account, I was able to confirm that the standard behavior is the Invoices created from Billing Operations follow the preferred transaction form set for Invoices. Also, kindly confirm the following information: When did…

Hi @Brian Finlay, Welcome back! Thank you for posting again in the community! ? Our gurus/members will look into your concern and get back with more information. Hi @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle, any ideas to share? To everyone, feel free to share your suggestions by joining this thread. ?

You're welcome @Tybrneryan! Kindly mark "Yes" on the "Did this answer the question?" on the comment that you find to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️

Hi @Tybrneryan, If Relative to today’s date is selected on the Alternate Date Range Type dropdown, Custom will be available on the Quick Filters when you click on the Alternate Date Range dropdown. Let me know if you have more questions. ☺️ ===================== If you find this reply to your question as helpful, others…

Hi @Tybrneryan, Good day! Hope you are doing well. ? Upon checking, the ability to set the Alternate Date Range of the Comparative Amount based on the filtered Date is currently tracked in Enhancement 180825 Reports>Financials>Comparative Income Statement : Be able to set Comparison Amount to automatically follow the…

Hi @Carissa, Good day! Hope you are well. ? I understand that you would like to generate a Saved Search that only filters out transactions in which all 4 checkboxes are marked. We made some testing and were able to find a Formula that can help you achieve your desired Saved Search. You may add a criteria Formula Numeric…

Hi @RichardMc, Glad to have you with us today. Thank you for posting again in the community! ? Our gurus/members will look into your concern and get back with more information. Hi @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, any ideas on this? ☺️ To everyone, feel free to share your insights in this discussion.

Hi @lilywu, Did we answer your question? Do you find my comment on 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…

Hi @User_O6D8L, Do you find the workaround provided on this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?" on my previous comment, it will be tagged as Accepted Answer. With this, it will also help other members of the community that might encounter the same…

Hi @lilywu, Good day! Hope you are well. ☺️ Upon checking and testing, if you would like to lessen the current Auto-generated Numbers, you can set again an Initial Number so that newly created transactions will now follow the new Initial Number. For example, since the recently new generated number jumped from 14 digit…

Hi @lscot, Good day! Hope you are well. ? Do you find my comment on this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?", it will be tagged as an Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Hi @Martha Hakes, Do you find my comment on this concern helpful? Your feedback is highly appreciated. By marking "Yes" on the "Did this answer the question?", it will be tagged as an Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you very…

Hi @User_O6D8L, Good day! Hope you are well. ? Upon further checking, the ability to choose an expense account for a credit memo is not yet available to NetSuite and currently tagged as an enhancement under Enhancement # 138161 Transactions > Customers > Issue Credit Memo > Ability to choose an expense account in the…

Hi @Mark Dotson, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture…

Hi @timjaha, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and…

Hi @Strategit_Shunta4, I am glad I was able to help somehow. ☺️ Should you have any concerns or ideas you would like to share, feel free to post in the Community! Thank you! ?

Hi @lscot, Upon further checking, the system will only consider the Payments made to a 1099 Vendor if the below requirements have been met: 1. The Vendor should be eligible for 1099. 2. There should be an actual transaction made for the Payment. This can either be a Check or a Bill Payment. Journal entries are not accepted…

Hi @Martha Hakes, Good day! Hope you are well. ? To prevent disruption of your business, and to ensure timely payments from your customers and to your vendors, please migrate off of Coastal ACH before May 2022. Depending on your requirements, several options are available as a replacement to Coastal ACH. For Accounts…

Hi @Biomerics_Admin, 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 @lscot, Welcome to NS Support Community! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and preferred username so other members can address…

Hi @NKusiak, Thank you for posting again in the community! ? Our gurus/members will look into your concern and get back with more information. Hi @Patrick Fresnosa-Oracle, any ideas on this? To everyone, feel free to share your suggestions. ?

Hi @nsteresa, It's been a while, how are you? Thank you for posting again in the community! ? Kindly advise how do you send the transactions emails and if you have any workflow or script that triggers the sending of emails. Please give some time for the gurus/members to check on this and update this thread for any…

Hi @User_A1Q76, Yes, you may use these Test Credit Card Numbers when testing in your Release Preview account or Sandbox account. ? Upon checking SuiteAnswers, you might be getting an error when processing Credit Cards due to an invalid Security Key File. You may need to download a new one and upload the new Security File…

Hi @Strategit_Shunta4, Thank you for your response. ? Kindly confirm what you are trying to reconnect to the Vendor record if it is the Company Bank Details or the Vendor Bank Details. Also, how it has been disconnected and the issues you have encountered. Because based on my testing, the Vendor Bank Details were not…

Hi @Rick Baaten, That's good to hear! I'm glad I was able to help. ? Should you have any concerns or any ideas to share within the Community, feel free to post and create a thread. Enjoy the rest of the day and please stay safe! ☺️

Hi @Pervaz R. Allauddin, Glad to have you with us today. Thank you for creating another thread. ? May I know what kind of report are you trying to create? Upon checking, the ability to define the number of decimal places on the Report is currently filed as Enhancement # 22635 Report formatting> Allow users to define the…

Hi @User_KRYM4, Glad to have you with us today. 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. Hi @Joahnna Given Uy-Oracle, @Jack Daryl Espiel-Oracle , and @Kristoffer Viray-Oracle, any ideas on…

Hi @jb123, Good day! Hope you are well. ? Upon testing in our Test Account, you can run a Saved Search to generate the Date of the last Bill Payment or Check made to a Vendor, wherein you can filter out Vendors that were not Paid in 2021. Here are the steps you may take: 1. Navigate to Reports > Saved Searches > All Saved…

Hi @User_A1Q76, According to SuiteAnswers Article ID: 7530, you can set up a credit card processing profile in NetSuite for each credit card gateway you use. You can also set the Credit Card Processing Profile in Test Mode when you are testing. As transactions entered in Test Mode are reflected in a test account and do not…

Hi @Strategit_Shunta4, Apologies for the late response. Upon checking, the GL Bank Account which determines the Currency on Company Bank Details can no longer be edited or changed, hence, it cannot be used for new transactions that are in a different currency. As an alternate solution, you may have to create a new set of…