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Hi Benjamin Paul - USA, This feature only provides flexibility to design approval flow on Purchase Order. To see approve button as per business requirement you can either use existing basic approval flow or advanced approval flow or design as per business requirement using workflow/scripts.

Hi @Benjamin Paul - USA , Try creating search on Purchase order with criteria as "CREATED FROM FIELD : TYPE IS SALES ORDER".

HI Lea Celosa Columna, Does the role has permission of relevant custom record/transaction. Also, can you check the audience tab on saved searches if it has any restriction.

can you confirm what is direct Purchase Order from Purchase order.

Hi Kedalene, These steps are for workflow creation as well. However, since we are not aware of your approval flow process for JE, it is better to get it reviewed with any expert who is aware of the flow and sync the new flow.

Hi All, I was able to fix this. A custom field on FAM record was pulling all the relevant details related to FAM.

This is only pulling employee details for me unfortunately. I need a report to check who all vendors have resetted their password.

Hi User_Q1DPO, By filter do you mean the report should show Balance only for those account number. If yes, on the screenshot shared by you there is a filter region where you can select Account(Line) and put the desired result for Number greater than 10001 but less than 10080.

HI Michelle Jabanes-Oracle, How do we create a search specific to this to identify only vendors who have changed their password.

Hi User_IJB6M You can use SDF (SuiteCloud Development framework) and download the xml for forms, list for Sandbox and Production by comparing field name and IDs as well with values. If not, I believe you might have migrated everything via Bundle, so a quick UI check manually can also fix this

H iUser_75YL8, Cant you directly download the entire customer master and then filter based on NAME field 1st till M and then the next set.

Hi lilywu Can you share a sample screenshot. Did you check if its scheduled report. You can check list of all scheduled report and searches by following the path as : Reports -> Scheduled Reports -> Report Schedules. Reports -> Scheduled Searches -> Search Result

HI User_XQ321, Did you check the standard GL report. Reports -> Financial -> General Ledger. This report can be run on month basis to show the desired result.

Hi Benjamin Paul - USA, Depends on the functionality users wants to use. If your user are comfortable in selecting the expense account directly, then expense tab can be used. However, if the same accounts needs to be used for tracking purpose, you can create a non inventory item and tag it with respective expense account.…

Hi PaulFleetwood I dont think so this is possible. Can you create this search via suitelet and then give a button to print, a backend logic can be implemented to concat print search and linked PDF together via script.

HI Imzy_code, You can make the location as mandatory using scripts. Against all GL accounts you can create a checkbox "Make Location Mandatory". Mark this checkbox as checked on GL accounts for which locations needs to be made mandatory. Deploy a client script at line level to check if the account selected has the checkbox…

HI, Can you check the suiteAnswer once below. The highlighted line in blue. Doesnt that mean it will delete the transaction also.

Hi User_V5KBL, Kindly uncheck the 2 checkbox under Preference tab of Project record to allow timesheet for different subsidiary combination of project and resource. Also, under enable features, accounting tab enable Intercompany time and expense.

Hi Faizan, you can inactive the memorized transaction. Hope this helps. I think Deleting the Memorized Transaction will delete this transaction.

Hi Benjamin Paul - USA, Can you confirm which page you want to show. Ideally employees can be tagged to 1 subsidiary in NetSuite and hence the subsidiary permission are restricted. If you can share the exact requirement, Gurus can check and provide workaround.

HI Benjamin Paul - USA, The role type selected is Employee Center against which NetSuite provides only limited access and doesn't provide flexibility to provide additional permissions. Same validation apply for vendor center type as well.

Hi MA User_576EZ, For Step 1, already impacted transaction cannot be changed. However, if you have clearing account you can transfer the cumulative balance from segment to another. For Step 2, clear a flag on custom segment and mark it as check on segment. If this transaction is used in segment, source the flag value in…

Hi lilywu There is no maximum number length available currently. You can deploy a script to check the character count and restrict it accordingly.

HI MA User_576EZ, Is your requirement that users should not be able to post any transaction on parent segment. If yes, you can deploy a flag and on check of that flag a script can be deployed on transaction where users will not be select this segment on any transaction.

Hi User_R6WMC, When you try to change the account on items, it tries to change the GL impact for transaction in retrospective way. If you do not want to change the previously posted transaction, try creating a new item and inactive the existing one.

Hi User_IJB6M, Yes, you can. it will have no impact on SB or production. Also, note its a recommended suggestion to check the entire working in release preview instance before production. RP is already enabled for many accounts and production accounts are now getting upgraded to 2022.2

Hi MA User_576EZ, You can Pass a reversal JE to nullify the accounting impact and post new Opening balance as required considering Open Bills, Open Invoice, and TB. If this is still complex, you can delete those data as required and upload new AP AR GL data.

HI Vernita There is an upgrade on suiteAnswer for demo account. Kindly use Production or Sandbox account meanwhile.

Option 1 : If this is the case, you can create a field on department as "Do not Allow Posting" and mark it as checked on department master. In you workflow, use the condition RETURN USER ERROR with below criteria. Option 2 : If you do not want to maintain checkbox on department level, you can direct follow the RETURN USER…

HI Matan Shachaf Do you mean that you want to restrict selection of particular region or department on PO transaction.