Greetings, everyone! We have a fellow member, @User_ZYFOE, 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!

Greetings, everyone! We have a fellow member, @User_ZYFOE, 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 @User_9VVSQ, 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_9VVSQ, Unfortunately, the Memo field from the Journal cannot be sourced in the Bill Payments page. You can use the Memo field from the Bill record instead of the Journal record. On the other hand, you can file an Enhancement request for this feature.

Hi @User_JAOO4 & @James Here, Per coordination to our SuiteBuilder team, they have identified a related Enhancement for the issue which is the 170846 Search > Entity footer filter - to increase the limit for the number of options to 10k. Summary: Saved Search Results > Available Filters section > Available Selections: All,…

Hi @Benjamin Paul - USA, 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…

Hi @User_Q1DPO, In SuiteApprovals, there is a rule that the Submitter cannot be the Approver. If the user submitted or created the Purchase Order, he/she cannot be the approver even if he/she is using a different role. However, if the user who created the PO has another Employee record access with a different role and…

Hi @User_AY0II, 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…

Greetings, everyone! We have a fellow member, @User_6G058, 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 December 5,…

Hi @User_AY0II, You can check the article 27012 CSV Import to Add Entity Bank Details for Vendors. Let me know if you have further questions. Thank you! If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”,…

Greetings, everyone! We have a fellow member, @DanielEV, 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 @User_AY0II, the article content that was mentioned was already archived as it is not applicable anymore. Can you tell us what issue are you having on your end?

Hi @User_YLQQA, Can you confirm if the Sales order was created manually from the UI? Kindly send also a screenshot of the System Information > System Notes of both the Customer and Sales Order record. Note to remove all confidential details from the screenshots. Thank you!

Hi @User_9VVSQ, Please let me know if you have further questions. Thank you! 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 concern find the answer easier and you will…

Hi @Benjamin Paul - USA, Please let us know if you have further questions for this thread. Thank you! 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 concern find the…

Hi @User_9VVSQ, Unfortunately, you need to manually check and verify which Journals were created for the Bills. Alternatively, you can make use of the Memo field from the transactions to note which Journal should be applied to those Bills, then make sure to Customize the Bill Payments page to show the Memo field for easy…

Hi @Benjamin Paul - USA, As mentioned, using another account instead of Customer Deposit liability account is still not possible in NetSuite and was filed as an Enhancement request mentioned from the previous comment. Just like what Angela confirms "You cannot have a separate account for each customer deposit." To check…

Greetings, everyone! We have a fellow member, @User_MO40Z, 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 User_V2DMI, Customer Deposit is considered as advance payment, you can Print this as check through marking the To be Printed checkbox from the Customer deposit record from the UI. Marking the To be Printed checkbox and printing the Customer Deposit will automatically generate the Document Number. It is a standard…

Hi @User_Q3A12, I think the first three result in your report are the standard Vendor from the system. When you try to open the record for -Accountant-, you will notice that the set Vendor ID is -Accountant- and there is no set Company Name. However, for all other Vendors created in your account, as long as it has the…

Hi @Benjamin Paul - USA, Per checking, the ability to change the Customer deposit account is not yet possible in NetSuite. There is already a filed Enhancement request for the feature which is the 119662 Please add the ability to change the liability account credited when creating a Customer Deposit, other than the default…

Hi @User_D92JB, 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 @EarnestC, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks!

Hi @NY_CPA, 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…

Greetings, everyone! We have a fellow member, @User_6G058, 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 November 28,…

Greetings, everyone! We have a fellow member, @User_L8FL9, 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 November 28,…

Hi @EarnestC, I have tried replicating the Saved Search using only the standard fields in NetSuite but the results from UI and exported data are the same. You can try isolating the issue by removing the custom fields from the Criteria tab and Results tab one by one and see if the exported data is still different. Since we…

Hi @User_9VREU, Creating Subscriptions for Child Customers are possible, however, invoicing Parent Customer for Child customer subscriptions is still a system limitation. This is filed as an Enhancement request 748909 Suitebilling | Invoice Parent for Child Customer Invoices. Here are some details provided by the Product…

Hi @User_Q3A12, Per testing, using the ID and Name in the results tab will return the data you need regardless if the Entity Type is Individual or Company. If you are experiencing a different result, kindly send a screenshot of the added fields in the Criteria and Results tab, and a sample Vendor record (make sure not to…

Hi @NY_CPA, Here's the link: 69043 Request Audit Report such as SOC 1, SOC 2, ISO, PCI-DSS If you are having issues opening SuiteAnswers article links, you can: Open the SuiteAnswers page by navigating to Support > Go to SuiteAnswers Open any article Change the article ID in the URL section (the article ID is 69043) Please…