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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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I had a similar requirement, where since this was an enhancement in search we tagged a checkbox on any transaction with those accounts using a UE/ Scheduled script. Later created a search based on that checkbox to show both credit and debit accounts.
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When you delete it are there any dependent transaction showing. Are there any scripts deployed on refund which creates custom record or any dependent record. If yes, try deleting them 1st.
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Is the difference due to consolidated exchange rate at subsidiary parent level. To knock it off for AP and AR looks like you will have to do write off the amount by passing the JE or adjusting the payment already done which caused this difference. You can also use discount provided field on customer payment incase the…
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Hi, You can use Bundles or SDF feature to migrate the data from Sandbox to Production.
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Can you append the hyperlink of Search to User in the email. On click of hyperlink, users can be redirected to NetSuite.
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Hi @Patrick Fresnosa-Oracle , yes the process took almost a day to load project module again.
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We did achieve this using Suitelet design on vendor center. We provided end to end process to generate vendor bill option to vendor using vendor center against PO.
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Can you deploy a script on Vendor bill to identify which receipt this has been raised against and store it in 1 custom field.
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Yes, a script can be designed to achieve this. Either on click of button, a suitelet page can be opened to allow user to select the file to download or if the file is fixed, for eg : from communicaton tab of transaction, a logic can be built to download it. The file can also be sent over an email as well.