Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_DPS2Z, Please use the formula below: Formula (Currency) = CASE WHEN {type} IN ('Bill Payment','Pago de factura') THEN {amount}*-1 ELSE {amount} END Hope this helps! 😊

Thank you for your response and insights about this, Carina. 😊 As mentioned, since this is the current standard behavior, what we can do for now is to add a vote in implementing this feature in NetSuite's future releases. Hoping for your understanding on this matter. Thank you very much! 

Hi @User_2D608, Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. To everyone, feel free to share your insights! 😊

Hi Ellie, Please be advised that the Transaction Type that can deduct and affect quantities of Inventory is the Item Fulfillment from Vendor Authorization. However, I think this is not appropriate for your business case. Thank you! 😊

You're welcome, @User_DPS2Z! I am all good. Thank you for asking. 😊 Kindly use this Formula instead, Formula (Currency) = CASE WHEN {type} = 'Bill Payment' THEN {amount}*-1 ELSE {amount} END Thank you! 😊

Hi @User_DPS2Z, Good to see you again and thank you for posting! 😊 You may try to add on your Results field a Formula (Numeric) = CASE WHEN {type} = 'Bill Payment' THEN {amount}*-1 ELSE {amount} END I hope this helps! 😊

Hi @Karim Atef Elsaman, It is possible to attach 3 Dunning letters to each Customer Subsidiares by marking the Attach Statement checkbox on the Dunning Template (Navigate to Setup > Dunning > Dunning Templates). However, upon checking, it is not possible to assign and use different Dunning Procedures for each Customer…

Hi @MJensen6889, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Thank you for your response, Nickey! 😊 Kindly confirm the Item Type of this specific Item. Also, please check if there are any related Item Fulfillment that is in Picked or Packed status. Thank you! 😊

Hi Rachel, Please be advised that Billing Schedule simply creates a schedule for the Sales Order and the ability to automatically bill the Sales Order is a system limitation. It is currently logged under Enhancement 80385 Sales Order > Billing Schedules > Ability to have Invoices automatically created from a Sales Order…

Thank you for your response, Tom. 😊 Upon checking on my end, the Override Payment Hold button not working may be due to customization. Kindly test on your Sandbox or Test Account and check if there are any custom script or workflow that is causing the issue. Thank you! 😊

Appreciate sharing your resolution on this, @Gab JS! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion What…

¡Gracias por su respuesta! 😊 Tras una verificación adicional, la capacidad de programar facturas y agregar pagos de intereses, así como la amortización de préstamos, es una limitación del sistema. He encontrado las siguientes mejoras relacionadas: 198858 Lista > Contabilidad > Programación de facturación > Nuevo: Capacidad…

Hi @Nickey, Good day! Hope you are doing well. 😊 Upon checking the concern, it is possible that the Fulfill Based on Commitment is set to ‘Allow Uncommitted’ or ‘Ignore Commitment’ under Setup > Accounting > Accounting Preferences > Order Management Tab > Fulfillment section. You may check SuiteAnswers ID 68183 Quantity…

Hi Kedalene, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Thank you for your response, @Gab JS. 😊 Kindly try these steps instead: Navigate to Home > Set Preferences Click General tab Type-Ahead on List Fields: Clear Checkmark Click Save Thank you! 😊

Hi Tom, Kindly confirm if these orders do not show on the Manage Payment Holds page (Transactions > Sales > Manage Payment Holds). Thank you! 😊

Thank you for your response, Rachel. 😊 Please be advised that the Sales Order Start Date is different from the Sales Order Date. If this field is not exposed on your Sales Order Transaction Form, please customize the form and go to the Screen Fields > Main tab and mark the Show checkbox. I hope this clarifies your concern!…

You're welcome, @Pixel_NS! 😊

Please provide the requested information so we can further check. Thank you! 😊

Hi, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi Carina, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Pixel_NS, Good day! Hope you are doing well. 😊 I would suggest adding the 5% Markup separately on the second Invoice. Upon testing, it will not affect the Amount of the last Invoice or the Sales Order. I hope this clarifies your concern! ☺️ ============================== If you find this reply to your question as…

Hi Rachel, Good day! Hope you are doing well. 😊 Considering you do not have any initial payment Amount or Terms, to set a recurring annual Billing Schedule for 3 years, you just need to set up your Billing Schedule as follows: Then to change the Billing Date of your Billing Schedule, kindly add 09/01 as the Sales Order…

Thank you for your response, @Karim Atef Elsaman! 😊 You need to assign the Dunning Procedure on the Customer record. Please be advised that the Dunning Procedure dropdown list on the Customer record will show only the Dunning Procedures that are applicable to the Customer, based on the restriction criteria defined on the…

Hi @cduran, Good day! Hope you are doing well. 😊 Upon checking, this is a standard behavior where Customer Statements are generated for all the A/R Accounts Transactions. It is currently logged and being tracked under Enhancement 156465 Transactions > Customers > Individual Statement > ability to print a Customer Statement…

Hi Kedalene, Please be advised that if the Vendor Bills are still in an open period, you can just edit the Vendor Bills and change the Account used. As mentioned by Gaurav, you may also update the Vendor Bills via CSV Import. You just need to map the Internal ID and Account. I hope this clarifies your concern! 😊…

Thank you for your response, @Jeannie_13902. 😊 Kindly provide screenshots of the initial Payment record and an existing Payment record. Please note to hide any sensitive information. Also, kindly check and test if there are any customizations on scripts or workflow that may be causing this behavior. Thank you! 😊

You're welcome, @User_DPS2Z! 😊

Thank you for your response, Ellie. 😊 For writing off Inventory, using the Inventory Adjustment is the suggested way. It is also documented in SuiteAnswers ID 62923 Write off Inventory. I hope this clarifies your concern. 😊 Thank you!