The name is "orderline" and "orderdoc", I found them with the addon function. Here is the invoice example, it systematically has "orderline" and "orderdoc" and we would like to get them on a transaction saved search.

@Elychelle Gulen-Oracle I appreciate your help. Edit the existing PO, and edit a line field. I'm not sure because but at least it was not reported before. I think there were not as far as we know. No, no script is working on the PO. Best Regards,

@Mikko De La Fuente-Oracle "Insert" means creating a new line or filling a value? Then I guess "Add" is the opposite of it. Best Regards,

@Patrick Fresnosa-Oracle I appreciate your help. Could you please raise the enhancement request to vote for it? the Amount Due (Foreign Currency) is not yet available in the Open Invoices Best Regards,

@Patrick Fresnosa-Oracle I super appreciate your help. The bug was gone after displaying the customer on the sublist. At first I can't figure out the configuration because i couldn't understand the link between the fields. (Even now I can't ,though) Anyway, the bug was resolved in our env. Thank you Best Regards,

@Patrick Fresnosa-Oracle I appreciate your review. I can't figure out the following configuration, please give us captures of the process. 1. Edit the preferred Revenue Arrangement form 2.On the Sublist tab, set Show= True for Customer field 3. Click Save Best Regards,

@Katerina Winklerova-Oracle How about {lineuniquekey}? We can get this on a transaction saved search with a formula. We would like to know if it's unique or not on the specification. I appreciate your help. Best Regards,

@Patrick Fresnosa-Oracle Example ) 2022/12/31 Sales Order is created. (Sales Recognize Term is 12 months. 2023/1 ~ 2023/12) Rev rec plan is created from 1 and their revenue amounts are recalculated and reclassified. 12 Invoices are created in advance. (Like, the date is 1/31, 2/28, 3/31...) 2023/1/31 January's revenue is…

@Patrick Fresnosa-Oracle Yes absolutely. The SO's billed at the future date. I'm afraid to say this but this operation is required in our sales operation.

@Patrick Fresnosa-Oracle I greatly appreciate your support. Now I got an extra question about this issue. If you have to change the amount of the Sales Order, its Revenue Plan is also recalculated and edited. But when you notice the misregistration of the SO, for example in the middle of the contract term, you have also to…

@Patrick Fresnosa-Oracle And also I wondering what should I do on a rev rec plan by the Credit Memo on the reclassification pattern. I wrote my concern on the following case, so please also take a look at this post. https://community.oracle.com/netsuite/discussion/comment/16802848#Comment_16802848

For example, (Sales Order) Item A: amount 100 Item B: amount 100 (Invoice) Item A: amount 100( AR(debit) / deferral revenue(credit)) Item B: amount 100( AR(debit) / deferral revenue(credit)) (Reve rec) ① Item A: amount 80(reclassified) (deferral revenue(debit) / Sales(credit)) Item B: amount 120(reclassified) (deferral…

@Patrick Fresnosa-Oracle I greatly appreciate your support. We have 3 patterns of rev rec rule. 1.From Sales Order, recognized only once 2.From Sales Order, recognized during start date and end date, divided by the term. 3.From Invoice 1 and 2 are often contained in the same sales order and rev rec arrangement. Please…

post-time entry JEs is a JE comes from project management module's time entry. I'm sorry for being late to send you back.

@Kristoffer Viray-Oracle I appreciate your support. Yes, absolutely. Your mention is correct to our desire.

I announced your information to our team members and they'll try it later. After getting the result, I come back. Thanks.

@Gaurav_NS I appreciate your reply, but not. It's already unchecked.

@Michelle Jabanes-Oracle Administrators receive the mail from Return Email Address when a user password is reset. In this case, we can control the sender adress with Return Email Address configuration. Is it correct? I would like to make sure of the specification.

@Michelle Jabanes-Oracle I just want to know where the Return Email Address is used. If I get the specification, I think that I can get the answer that I want to know. Please explain the specification of the Return Email Address to me clearly. Best Regards,

@Michelle Jabanes-Oracle I confirmed that it originally came from system@sent-via.netsuite.com. Best Regards

Here are all entries of each JE, please use them for testing.

@Patrick Fresnosa-Oracle I appreciate your reply. Both are Journal Entries. Please keep investigating why did it happen. Best Regards,

@Patrick Fresnosa-Oracle I appreciate your help. Formula: Round({amount}/({fxamount}*{exchangerate}),6) You can change the Rounding from 0 to any number (I made mine to 6) What is the maximum decimal number for the exchange rate in the NS specification?

@Patrick Fresnosa-Oracle I appreciate your help. I got a new concern, how can I get TOTAL VARIANCE value of currency evaluation? Currency evaluation has no fxamount, but TOTAL VARIANCE could be it. Best Regards,

@Dominica Sevilla-Oracle The following result didn't work in my environment, all data was empty. Paying Transaction Fields... Date Paying Transaction Fields... Document Number Did you successfully pick up payments with the configuration?

@Dominica Sevilla-Oracle And I also would like to refer to the invoices' payment transaction's date and document number. But I couldn't find the option, please check the way and provide me with it. Best Regards,

@Gaurav_NS @Elychelle Gulen-Oracle I appreciate your help. Then, will "record.setValue ({id:Created From's id, value : SO ID}) " work? My understanding is not different from yours? I would like to clarify how to fill "Created Form" of invoice via the script. Best Regards,

@Dominica Sevilla-Oracle I appreciate your support, your solution seems so helpful to us. I would like to refer to entity information(customer), but I couldn't find which element should I choose. Please tell me the way to refer customer name(grouped) on your report.

@Elychelle Gulen-Oracle If we take the option of SuiteScript, how can we write the process?

@Dominica Sevilla-Oracle Is it completely impossible to use any reports, not saved search, for this purpose? This limitation is too bothering to be left as it is, It's hard to believe nothing has been done about this behavior.