Shiela Marie Villaluz-Oracle Bronze Crown

Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the…

Hi @User 90210-Oracle I noted on my test account that the Vendor Name is the only information shown on the drop down when the Vendor's Autogenerated Number is turned off. (Setup > Company > Auto Generated Numbers > Entities Tab > Vendor = F) Once preference is turned off, you'll notice that the Vendor ID would only show…

Hi @Tessa Have you tried Tigran's suggestion? One possible explanation I can think of is that it may be influenced by the date filter, accounting period resolution, and role permissions, causing NetSuite to recalculate the amount based on period context instead of the transaction’s posting context. Another possibility is…

Hi @Jet Zhang Per checking, the ability to show multiple levels of join or subqueries in a transaction Saved Search is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 125071 Saved Search > Support multiple levels of join or subqueries (without using ODBC…

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Hi @d3xt3r That's a good question. It turns out that NetSuite handles these balances a bit differently than expected. I also agree with MoonK's explanation. “Consolidated Current” ≠ sum of the aging buckets Consolidated Current represents: The net open Accounts Receivable balance, as of today, across the consolidation…

Hi @User_FL4CK This is a current system limitation in NetSuite logged under Enhancement #168632 CSV Import > Support import of Cash Refund records. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern. To…

Hi @Juli, In NetSuite, a Sales Order represents a customer billing commitment. As such, every line on a Sales Order is assumed to represent something that will eventually be invoiced to the customer. There is currently no supported configuration that allows a Sales Order line to generate a Purchase Order while never being…

Hi @User_FNWKM Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_BQX47 Have you tried Angela's suggestion? Please let us know if you need further assistance on this. Thank you!

Hi @User_KLKPQ Per checking this is a current system limitation logged under Enhancement #157767 Transactions: History/System Notes to capture full details when line items are entered/created, added and deleted on transactions. You can go to Suite Ideas page to vote for the enhancement.

Hi @User_FQZID Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @User_FQZID You may check SuiteAnswers 74258 Restrict Some Items from Showing on Sales Order. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily…

Hi @Dan at Alnoba Please refer to the following SuiteAnswers on how to process payments: SA 1021817 Payment Processing SA 1021780 Creating a Payment Run SA 12586 Process Partial Vendor Bill Payment Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if…

Hi @ABDUL HANNAN I agree with Tigran's suggestion. Has it worked for you? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.…

Hi @User_VEC0B I agree with the above's comments and suggested solutions. Were you able to successfully upload the records? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Hi @Jet Zhang have you tried Angela's suggestion? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @User_01UOQ Per checking it is still a system limitation. Should you need a cutom solution, you may reach out to your Account Manager to have the PS/ACS engaged in this. Thanks.

Hi @User_09GDW Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

Hi @User_5FWNK Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

@Bee Yook Yes, you're right. ☺️ Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Dan at Alnoba Per checking in our database, the ability to disable the Check Number field so it is not auto populated and no check number is recorded is a system limitation logged under Enhancement #92441. You can vote for this enhancement on the SuiteIdeas page. To avoid NetSuite demanding a check number please…

Hi @Bee Yook The AR Aging Report ages receivables based on how the Aging Reports Use preference is set. If you change the aging reports by ticking the Due Date option, the age of the invoice will be computed from the due date. This will calculate your AR Aging Report Age the same as Days Overdue. The Days Overdue field on…

Hi @Dext3r I agree with Tigran's explanation, especially around permissions and how formulas evaluate records beyond what’s immediately visible in the first column. Based on similar behavior I’ve seen in other saved searches, there are a couple of additional things worth checking: Background processes executing as Admin In…

Hi @Vernita Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Vernita Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Vernita, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @Ted Stout, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @KNason76 Thank you for reaching out with your question! The 2025 New Release Quiz (NRQ) is not yet available, and we’re still finalizing the recertification process for this cycle. As soon as we have more information or a release date, we’ll be sure to share an update with all relevant users. You can use the Oracle…