B

Tax Schedule

B

Option D

Option A

True

Option B

C

Nexus

True

True

c. 15 MB

False

False

Hi @gbradley, Wanted to check have you entered any transaction for that Vendor? If your answer to the above question is yes, then you cannot change primary subsidiary on the vendor record. Alternatively, you can add multiple subsidiaries on your vendor record, if you use NetSuite One World, the subsidiaries subtab enables…

True

Hi @Jeanne Padilla-Oracle, Sorry for the delayed response. There is a 3-level (checker, reviewer and approver) custom approval process on journal entry. similar kind of approval process is also there on vendor record to make vendor active after approval.

Hi, my name is Sakshi. I'm based in India and currently working as a NetSuite Functional Consultant.

Hi @Usernametaken, You can try selecting 20 in 'Day of month net due' and 19 in 'Due Next Month if Within Days' as mentioned in the screenshot below. I have tested it for 1st Apr to 30 Apr and getting 20th May as due date in all cases. To make sure it works properly please test some more scenarios at your end. Hope it…

Hi @Jeanne Padilla-Oracle, The vendor was inactive at the time of creation and still inactive. please check the system notes for vendor record.

Hi @Jeanne, Below is the screenshot of system notes on vendor record for your reference Below is the screenshot system notes of journal entry for your reference

Hi, @Angela Bayliss i tried the solution mentioned by you but it is not working for me. please let me know if i miss anything in applying the solution provided by you. I created a new customer deposit record and tried to edit and change the amount to 0.00 but getting the alert message as shown in the screenshot below.…

Hi @Vernita, To make Void button visible on Customer Deposit please clear the checkbox "Void Transactions Using Reversing Journals". Below are the steps: Go to Setup > Accounting > Preferences > Accounting Preferences. On the General subtab, in the General Ledger section, clear the Void Transactions Using Reversing…

False

Hi @User_PB6Y8 , You can link 2 sales orders by custom field but cannot merge them for billing. For linking 2 Sales Orders by Custom field please refer to the suite answer - Link Two Sales Orders by Custom Field Alternatively, you can modify the existing sales order and can add additional items in the existing sales order…

D. 12

B) Transfer Order

Hi @User_L8FNG, If you are still facing the issue in accessing files section under communication tab on the customer record. Please reach out to NetSuite Support team by raising a support case through your production instance for this issue.

Hi @User_L8FNG, Can you please try removing cache and then logout and login in the production instance. Also please check the global permission on the employee record if there are any restrictions related to customer record, document and files on the employee record.

Hi @ User_L8FNG, Can you please let us know what is the permission level of customer record for that employee. If the permission for customer record is view the user will not be able to attach the files on customer record. For more details please check the Suite Answer id 64196. Attach Files when Customer Permission is…