Hi @User_Q6VSA. I'm glad it worked. Thank you for sharing the resolution here that may help other users who may encounter the same concern.

Hi @User_IJCK7 I have investigated your matter further and tested a possible solution on how you can send multiple invoices through email at once for one customer. Please follow the steps below: 1. Navigate to Transactions > Management > Print Checks and Forms. 2. Click Invoices link. 3. Click Customize > Additional…

Hi @User_V6J3F I would like to follow up on this thread. 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…

Hi @User_RUQ2X. You may opt to void the Customer Payment depending on your Accounting Preference. Void Transactions Using Reversing Journals = F (Setup > Accounting > Accounting Preferences > General Tab) Open the Customer Payment record Click Edit Click Void Void Transactions Using Reversing Journals = T (Setup >…

Hi @User_RLV0D I am glad that this has been resolved by our Support Team. Thank you for your awesome insight as well Angela and Estee! It was very helpful to other user members who might be experiencing the same issue.

Hi @User123554855 , 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_V6J3F I understand that you would like to request the Service Organization Controls (SOC) Report for full year 2024. Please note that you may request the audit reports by logging into the NetSuite Account Center (Customer Center Portal) > Privacy compliance tab. Multiple report dates and coverage may be available…

Awesome, @Erez Storch! This is helpful. Thank you for sharing your alternate solution with members of community.

You're welcome @Sergio vP. Anytime! ☺️

Hi @User_M40SJ Upo checking on related cases, this is the standard behavior in NetSuite as the beginning balance shown on the AP/AR register report is not the running balance for the Vendor/Customer, but the running balance for the Account. The ability to have the running balance shown for the Vendor/Customer and not the…

Hi @Tessa I would like to follow up on this thread. 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 @Vernita. I would like to follow up on this thread. 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 @Sergio vP. Per checking, the Payment file that you needed for wire payments depends on what the bank requires you. If the bank requires to to create another specific Payment file for these transactions, you can customize one that will fit to the banks requirement. For more details, you can check the article 21729…

Hi @Karanjot Singh, 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_V6J3F , 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_FQ0VR Per my investigation, I found the possible root cause of your concern. Based on SuiteAnswers 45315 Hierarchy of Rates Used in Requisition or Purchase Order, the rates used in Requisition or Purchase Order is in accordance to a hierarchy; And there's an Enhancement related to this situation: Enhancement…

Hi @Ken Zhang-Oracle, Configure the Schedule: Here, 'configuring the schedule' means setting up the parameters and rules that determine when and how the BPO process will be triggered. This involves defining various conditions, time intervals, and specific actions to be taken. Specifying Lead Time: Lead time is a critical…

Hi @Kedalene. Per checking, this is a current system limitation logged under Enhancement #173143 Setup>Accounting>Accounting List>New>Term: Ability to set a term with a specific/exact due date. You can vote for this enhancement on the SuiteIdeas page. However, I also found that the feature you are looking for is available…

Hola @Richard Avendaño Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Hi @Erez Storch Upon checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement 164900 Lists> Search> Saved Searches> New> Email tab: Be able to attach another file to the saved search alert/scheduled email. You can vote for this enhancement on the SuiteIdeas page.…

You could try to use Maximum or Sum then check one sample result to see if it matches the Applied/Unapplied amount.

Hi @User_VA1OM Please fill out the Summary Type field for the newly added Formula for it to show value. Hope this works for you.

Can you try to set the Restrict by Subsidiary to blank as well and then see if they could now download the file? Please let me know the result. Thanks!

Hi @Vernita Apologies. I stand corrected in this one. The statement is only true when A/R Account is not in used in Journals but it is expected to appear when the Accounts Receivable is used.

Hi @Tessa Please verify by following these steps: 1. Using your Administrator role, navigate to Documents > Files > File Cabinet. 2. Edit 'Electronic Payments' folder. 3. Once on the Document Folder page, set the Restrict by Group drop down to blank. 4. Click Save. ================== If you find this reply to your question…

Hi @Harsha Kumara Checking on related concerns, I have found that it was advised that the following should be setup on the account. Install Prerequisite Bundles:Ensure the following SuiteApps and bundles are installed in your account: Localization Assistant SuiteApp (SuiteApp ID: com.netsuite.localizationassistant)…

Hi Tigran, thank you for your helpful suggestions. Hi @BenP Per further checking this is a current system limitation logged under Enhancement # 47207 Average Days to Pay report (and/or include in existing reports such as A/R aging) You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding…

Thank you Tigran. We appreciate your confirmation that this has been resolved User_FQ0VR. 😊

Awesome @Divya Unnikrishnan. Thank you for your help! 😊

Awesome @Martha Hakes. Thank you for your help! 😊