Judith Culanding-Oracle Bronze Crown

Greetings, everyone! We have a fellow member, @Pallavi1903 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

こんにちは、 「エンティティ銀行(顧客)」フィールドは、電子送金に関与する顧客(またはエンティティ)の銀行口座を指定するために使用されます。 顧客/エンティティにリンクされた銀行口座レコードを指し示します(会社の銀行ではありません)。これは通常、「銀行支払詳細」の顧客のレコードで設定されます。 このフィールドは、次の場合に使用します。 *EFT/ACHタイプの前受金を処理する場合 *顧客には複数の銀行口座が登録されている場合 *資金が取得された特定の顧客銀行口座を指定する必要がある場合 次の場合は、通常は空のままにできます。 *EFT処理は使用していない場合 *預入は特定の顧客銀行口座に関連付けられていない場合…

Hi @User_9DHMY Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_RG87C Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_RG87C There isn’t a separate Sweden localization pack whose purpose is to make ACA match invoices by OCR The localization SuiteApp typically focuses on legal/tax/reporting formats and localized documents (including printing OCR), but does not generally change the core cash application matching keys of ACA.

Greetings, everyone! We have a fellow member, @Vernita, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until April 21, 2026,…

Hi @User_9DHMY If the only noted changes was the account upgrade, it is best to file a Support Case so it can be further investigated. Per testing on a standard test account, the expected behavior of having the correct quantity per line is still reproducible. I also checked if there are any filed cases with the same issue…

Hi @Dev_Frank Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @JingShien NetSuite can refund by check in two different ways, which is why you’re seeing different GL impacts. If you create a Customer Refund and use “Print Check/To Be Printed,” that transaction is treated as the check, so it credits the Bank account directly. The Account field only shows Bank-type accounts, and…

Hi @Dev_Frank Here's a list on what to check when having a performance issue. Confirm the symptom: what’s slow (login/page load/record save/search/report/dashboard/integration), who is affected (one user/role vs all), when it happens, and when it started/what changed. Try quick isolation tests: different role/user,…

Hi @User_KWJD5, Following up your concern about Order to Cash.

Hi @User_KWJD5, Please let us know your specific concern regarding Order to Cash.

Hi @User_IWI5O, If unsure if there are any changes in your process or the account before the issue happened and only noted the account upgrade, it is best to file a Support Case for further investigation.

Hi @Amjad Kasem, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @Amjad Kasem, Does our current license support "AI Record Completion"? For any license concern, you may contact your Account Manager. Can AI Prompts be triggered via a standard SuiteFlow (Workflow) Action? In general, SuiteFlow actions can set field values, call workflows, send emails, and (in some cases) call out via…

Hi @Nathan Hanson This has been reported long ago and was filed as an issue, you can go to SuiteIdeas page to vote for the Enhancement 597542 Invoice > Communication tab > Messages subtab is designated with a dot even when no emails are present We appreciate your understanding on this current system limitation.

Hi @Fartleby, You may try this solution: With your Administrator role, navigate to Customization > Scripting > Script Deployments: Type = All Status = All Record Type = All API Version = All Edit script “SAS Enter Approval/Rejection Reason SU” Under Audience Tab, add the Employee Center as well (you can hold key CTRL and…

Greetings, everyone! We have a fellow member, @User_Y7ANX , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Kellyann Even if the item is only in one location, you can still see different AVG cost values because those two places can be showing the cost from different sources or at different times. Common causes to check: 1. Timing / cost not fully updated yet If there were very recent transactions (Item Receipt, Inventory…

Hi @User_NQL2C Ramu is correct. The main reason why you cannot apply a Credit Memo to a Purchase Order is because PO is a non-posting transaction. Please let us know if you have clarification. Thanks We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in…

Hi @Kellyann @User_ZCWF3 is correct, the Average cost from the Item/Cost Detail section will show the average cost per unit, based on what you had and what you added, across all locations. While the Average Cost under Location subtab are only the cost per location.

Hi @User_HKSJJ If you are looking for a specific feature that is not yet available, you can go to SuiteIdeas page to create a SuiteIdea for this. See article Voting for Enhancements.

Hi @User_5FWNK, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_HKSJJ NetSuite’s published logic is: customer-specific pricing should win first, then price rules help break ties among multiple customer-specific prices, and only after that does the Highest/Lowest preference apply. If you’re seeing a Price Rule (25%) override Customer Item Pricing (10%), it usually means…

HI User_8LGY2 Here are the main things to check (these are the usual reasons the field stays blank): 1. Check whether Team Selling / Sales Team is enabled Go to Setup > Company > Enable Features > CRM Look for Team Selling If Team Selling is enabled, check the Sales Team subtab on the invoice/customer record, your rep may…

Hi @User_5FWNK, Here's how you can create a saved search to identify Bills with Duplicate Reference number: Reports > Saved Searches > All Saved Searches > New Choose Transaction search. In Criteria tab, set the following: Type = Vendor Bill Main Line = T Document number: is not empty ( to exclude blanks) In Criteria tab >…

Hi @Jim Miller For NetSuite Standard process, creation of custom Payment templates for Electronic Bank Payments should be handled by our ACS/PS team. You may coordinate with your Account Manager to discuss the business requirement with our Professional Service Team or Advanced Customer Support team.

Hi @User_9I2NU, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_9I2NU, You may use Custom Recurrence Frequency in your Billing Schedules. Set also the Units to Custom then add a specific Billing Date and Amount. Make sure to add the Billing schedules per line item.

Hi @Juli, Have you seen our last comment? Kindly provide the additional details needed so we can suggest possible solutions.