Trixie Amora-Oracle NSC Guru

Hi, The recommended approach is to correct this through a GL reclassification journal entry, rather than reversing the original inventory adjustment. Since there have been inventory movements after the adjustment, reversing it would also reverse its quantity impact and could distort the current on-hand balance. Recommended…

Hi @Sujith.Vasu_Community-Oracle, Based on this documentation: Delete Items in Bulk the maximum item deletion group is capped at 20,000. Kindly check the following steps provided. If the concern still persists, kindly file a support case. Make sure to take note of the timestamp on which the error occurred. Thank you!…

Hi @Pallavi1903, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hi @FernandoSampaio Thank you for sharing the response to the community. Have a great day! Respectfully, Trixie

Hi, everyone! @User_BCKYD, needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hi @Sujith.Vasu_Community-Oracle, Kindly try the following: Use smaller groups (for example, 25–35) as an operational workaround if this recurs. If reproducible, retry the same-sized group at a different time to distinguish transient service load from a consistent defect. Let me know if this recommendation works on your…

Hi Vernita, Thanks for sharing your findings! That's right we use the {billable} field. This will surely help other members in the community. Have a great day! Respectfully, Trixie

Hi, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great…

Hi @User_OGQAD, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hi @Todd N Niedringhaus, I'm currently communicating this with the internal team. I shall provide you an update once an insight has been provided. Respectfully, Trixie

Hi @Pallavi1903, A key distinction: Purchase Price is the current/default price on the item/vendor setup; it is not necessarily the actual value of the serial unit on hand. For Specific costing, the report should use the serial/inventory-number cost (or the originating Item Receipt cost) as the true inventory cost, because…

Thank you @Todd N Niedringhaus for sharing your insights! @Ckirk, let us know if the provided solution works for you. And if you need further assistance on this don't hesitate to reach out.

Hi @User_WA9MO, You may close accounting periods to protect historical inventory costing, while Standard Costing is the appropriate feature when the requirement is to maintain a controlled, fixed inventory cost going forward. Hope this helps. Respectfully, Trixie

Hi @User_OGQAD, You may check the following: On the affected item: Sales/Pricing subtab → Pricing Group field. On the customer: Financial subtab → Group Pricing subtab. Kindly note that a Group Pricing assignment overrides the customer’s Price Level. Oracle explicitly documents this override. If after checking the initial…

Hi User_LTXRR, Let us know if this resolved your concern. Thanks! Respectfully, Trixie

Hi Fernando, I am currently coordinating this with the SuiteProjects team. I shall update you with more information as soon as possible. Respectfully, Trixie

Hi @User_5DVLF, Since the new location has only three items associated with it, kindly inspect those three item records. If someone modified those items while setting up the new location, there's a decent chance the change affected their subsidiary assignment/configuration. Hope this helps. Respectfully, Trixie

Hi, everyone! User_NQL2C needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…

Hi User_LTXRR, I agree with the input of GauravAgrawal. Kindly check your Subsdiary if it has active locations linked to it. Thank you! Respectfully, Trixie

Hi User_9NULF, 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 @User_LTXRR, Kindly share the error message. Thanks! Respectfully, Trixie

We encourage community members to join the discussion and share their insights to help @User_A4ZBW. Your experiences and expertise can provide valuable perspectives and contribute to a more informative and collaborative conversation. If you're new to NetSuite, be sure to explore the New to NetSuite category. It’s a great…

Hi @User_6T40T Here is an initial thought from our internal team. If the company is not previously using standard Project (instead they use custom Project field), then transitioning to standard Project will need guidance from implementation team as the standard Project field has broad functionality that may be different…

Leaving this thread open so that other members can of the same need may share their practice. Respectfully, Trixie

Sure! Glad to help.

Hello @User_DV547, According to the payroll team, US payroll does not support multiple funding accounts for taxes/netpay as part of the payroll service. Hope this clarifies your concern. Respectfully, Trixie

Hi @SrilathaJ, The Location field on a Work Order is a body (header) field, not a line-level field. With Advanced BOM and WIP Work Orders, NetSuite expects a single inventory location for the entire work order, so the Location is not exposed as an editable column on the Items sublist, even if you enable it on the custom…

Hi @User_9V660, Kindly specify the transaction type you are referring to that you would like to put location. Here is a sample documentation guide how you can mass add location in Purchase orders. CSV Import to Update Location on Purchase Order Hope this helps. Respectfully, Trixie

Hello @Ankit Rawat, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope…

We encourage community members to join the discussion and share their insights to help @User_DV547. Your experiences and expertise can provide valuable perspectives and contribute to a more informative and collaborative conversation. If you're new to NetSuite, be sure to explore the New to NetSuite category. It’s a great…