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

Hi @C M, Let us know if you were able to check this. Thank you! 😊

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

Hi Yoav, Kindly provide the information requested so we can further check. Thank you! 😊

Hi Mei, Were you able to check this? Thank you! 😊

Hi @C M, Good day! Hope you are doing well. 😊 Kindly confirm if the following are properly set up: Lot Auto Numbering SuiteApp is installed Features enabled as per SA ID 100720 Item Record > Lot Numbering subtab > Enable Lot Auto Numbering=T Lot Number Format record created Also, please be advised that the ALN fields are…

Hi Kedalene, Thank you for your response. 😊 It seems that you are trying to change the Date with a different Posting Period. Upon testing, you may change the Date but you have to retain the same Posting Period to be able to save without the error. If the Posting Period will also change, you will encounter the error.…

Hi @User_K1S7K, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_E6ME3, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Appreciate your insights, Wee Ming! 😊 Hi User_59L06, Let us know if you were able to check the previous comment. Thank you! 😊

Hi Mei, Upon further checking, I could not find any documentation about bin limitations in transactions. As mentioned, the only limitation for bins is the maximum number of characters which is 20 including spaces. Thank you! 😊

Hi @User_KWC6B, Upon checking, the ability to add Purchase Order in the A/P Payment History Report is a system limitation logged under Enhancement 332425 Vendor Reports > AP Register / A/P Payment History by Bill / A/P Payment History by Payment > Ability to show purchase order numbers. You can vote for this enhancement on…

Hi @Yoav Barel-Oracle, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce the Parent-Child relationship of a Vendor. Is this created using customization? Thank you!

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

Hi @Kedalene, Thank you for creating this thread. 😊 Kindly confirm if these are Voiding Journals. Upon testing, kindly click View on the Journal and if you can still edit the Journal, you can change the Date of the Voiding Journal Entry. Thank you! 😊

Hi @Vernita, Good day! Hope you are doing well. 😊 Upon checking, pulling the Inventory Adjustment field Current Value on a Saved Search is still a system limitation in NetSuite but is logged under related Enhancement # 144956 Reporting/Search : Inventory Adjustment > Be able to run a Custom Search or Report that can…

Hi @Dipak_Jadhav, Apologies for the late revert. Upon checking, the ability to round off decimals of Tax Amount to whole number in India Localization is logged under Enhancement 579958 India Localization > Round the Tax Amount to whole number > No Option for Tax Rounding Preferences. You can vote for this enhancement on…

Hi @User_KWC6B, Thank you for creating this thread. 😊 Kindly provide screenshots of the report you are trying to create. Just please note to hide any sensitive information. Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Dext3r, Apologies for the late revert. Upon checking, I have found related SuiteAnswers article saying when you enable the Intercompany Framework feature, NetSuite lets you generate intercompany cross charges throughout the accounting period and at period end close. The cross charge functionality generates cross…

Hi @AhmedM, Upon checking, further customization may be needed for this. We recommend reaching out to your Account Manager for a Professional Services/Advanced Customer Support coordination. To our other members, feel free to share your ideas and suggestions on this. 😊 Thank you!

Hi @MTL_MIA, Please be advised that the Override Payment Hold is used to reprocess/resubmit the Cash Sale for payment. It has nothing to do with the Credit Card transaction in a sense wherein if the error is still unresolved the button will not do anything. Thank you! 😊

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

Hi @ONO4, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @MTL_MIA, Good day! Hope you are doing well. 😊 Yes, the Unapproved Payment status will change depending on the setup of the Cash Sale. It can be either Deposited or Nto Deposited. The GL Impact will be debit to the Account selected and credit to Sales. If the Cash Sale is successfully processed after overriding the…

Hi Vernita, Let us know if you were able to check this. Thank you! 😊

Hi @Dext3r, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @K Mukesh, 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_H3JQ6, Thank you for creating this thread. 😊 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.