こちら、以下の方法で解決できました。 「結果」親レコード（グループ）は削除 「利用可能なフィルター」を親レコード、内部IDをそれぞれ持たせるのではなく、親レコードフィールドの内部IDとする。 ありがとうございました。

コメントありがとうございます。 今回はカスタムレコード（1）に対し、子カスタムレコード（2）の日付をロールアップして表示したいので、（2）に対し、以下のような保存検索を作成してみましたが、（1）のフィールドの「認証とデフォルト」セクションには表示されませんでした。 条件： 親レコード（1）が存在する 結果： 親レコード（グループ） 日付（最大） 利用可能なフィルター： 親レコード 内部ID 改善箇所をご教示いただけると幸いです。

@市倉丈寛/Ichikura Takehiro @Jervin Nicholas Teopengco-Oracle ご回答ありがとうございました。ご提示いただいた方法で確認できました。

@市倉丈寛 ありがとうございます。もう少し詳細にお聞きしたいのですが、見積、注文書に共通するカスタムトランザクションフィールドを作成する際、ソースリストはどれが適切だとお考えでしょうか。 よろしくお願いいたします。

@市倉丈寛 ご回答ありがとうございます。残念ながらご提案の方法でも転記されませんでした。

Hi, @Judith Culanding-Oracle Thank you for your answer and I understood your comment.

Hello, @Micah Timbol-Oracle . Thank you for your reply. Here is the screenshot.（ER & the employee record with the bank details.） Currently, we use internal IDs to specify employee records when creating expense reports in CSV format.And then,we would like to set the bank details records associated with the employees into…

Hi, @Angela Bayliss Thank you, for your answer. I also tried that method, but it was only effective when importing as 'Approved.' In our case, when importing as 'Unapproved,' the system assigns the accounts payable to 'Unapproved Expense Reports,' so it needs to be configurable at the time of approval.

Hi, @Wee Ming This is a screenshot of the menu we are using. My understanding is that we are not using Suiteflow (we have not created any workflows ourselves. ) and are only utilizing the default accounting approval function. Is there a discrepancy in our understanding?

Hi, @Wee Ming Thank you for your answer. We are not using workflows; is there any other method?

Hi @Vajrala Madhu Reddy As expected, that's the case. Understood, thank you very much.

Hi, @Vajrala Madhu Reddy Thank you for your answer. I understand that custom forms are necessary and that there are multiple custom forms. I would like to know if there is a way to reflect label changes across multiple forms at once, rather than editing these custom forms individually.

Hi,@Patrick Fresnosa-Oracle I understand that automatic calculations are not made by NetSuite. Also, thank you for proposing an alternative solution.

Hi, @Patrick Fresnosa-Oracle Thank you, for your answer. As you mentioned, in the CSV I imported, the Apply WH is 'T', and the WHTax Code specified was a code already registered in the master. However, the result remains unchanged...

Hi, @K Mukesh Thank you for your answer.The SuiteApp has already been installed. I couldn't find the section for automatic calculation in the withholding tax settings. Is there anywhere else I should check?

Hi @Clarisa De Torres-Oracle I understand the situation. Since the end user doesn't use a credit card, it turns out that "PRESERVE TRANSACTIONS WHEN PAYMENT IS ON HOLD" isn't suitable in our cases. Thank you!

Hi @Clarisa De Torres-Oracle There is not payment processing… Could you please check the screenshots below?

Hi @Clarisa De Torres-Oracle Thank you for your answer. However, I still can't find the field for 'Preserve Transactions when Payment is on Hold'. I suspect it may be a feature that's not available in the Japanese version.