I have found some information saying that the reason the parsedDate variable is returning a date/time value is because this is a standard javascript function. in that case, how do I format the string for the formattedDate variable and return that as a date value in the required format? (dd/mm/yyyy)

thanks Patrick so this is not the same thing as Projrct accounting and management?

option

Hi @Clarisa De Torres-Oracle A loan wouldn't normally have an invoice or bill associated with it. This would be a funds transfer. The account it goes into wouldn't be the intercompany receivables or payables account. My question was around actual loans (usually via funds transfer) and the liability side of it. How does the…

Thanks @Elychelle Gulen-Oracle The SuiteAnswer refers to customer priorities. Is there a way to prioritise one transaction over another based on a custom attribute? In this case, the orders are received as 'draft' sales orders from a third party E-Commerce platform. Those should take less priority than sales orders that…

@Veronica Steluta Mincior-Oracle Web page is another one that is not available. If you choose "web address" That gives you: ${customer.url} which points to NetSuite's URL and not the actual web address entered on the form: i.e. I was expecting this to return the URL from the lead/customer card:

Hi @Veronica Steluta Mincior-Oracle ${entity.billaddress1} ${entity.billcity} ${entity.billstate} ${entity.billcountry} ${entity.billzipcode} The above only returns the City, State and Country though not the zip code or address line. These fields are populated. The ${customer.defaultaddress} returns the address in full…

Sorry, forgot to post the script: function postSourcing(context) { // Get the current record object var currentRecordObj = currentRecord.get(); // Get the ID of the field that triggered the event var fieldId = context.fieldId; if (fieldId == 'item') { var item = currentRecordObj.getCurrentSublistValue({ sublistId: 'item',…

Option A

@Elina Kourouzidou Are you just trying to add a prefix referencing the subsidiary but preserve the actual transaction number? If so, you could run a CSV import with the new document numbers after changing this setting temporarily:

Hi @Nicole Mendoza-Oracle I logged this with NetSuite support. They suggested a post sourcing entry point since there might be a delay in populating that field. That worked. Thank you for all of your help though. It's good to see the troubleshooting steps

Hi @Nicole Mendoza-Oracle That's interesting. The script did not work in two separate NetSuite accounts. i tested it with both Chrome and Edge

Hi @Micah Timbol-Oracle I was wanting to know if there was an option to convert all planned time entries into actual time entry worksheets? i.e using the same functionality as the "import planned time" button on a blank weekly timesheet but doing this without have to click into the weekly timesheet form and pressing the…

Answer: B

Multiple Currencies

{today}

Accounts Payable

Option D

@Angelica Mae Segador-Oracle Any updates?

Hi @Tris Mendoza-Oracle Oops, sorry please ignore. This query was given to me by a colleague. I have looked at it myself and can see that this is a customisation written by our team.

Hi @Nicole Mendoza-Oracle It Is only happening with the custom record

Hi The navigational path is transactions>manufacturing>simulated bill of materials

Hi @Elychelle Gulen-Oracle 1 There is no checkbox on the sales order. Did you mean this setting? There is this button on the sales order: 2 The item is in stock 3 The locations part of the autolocation rules are warehouses 4 and 5 The ALA has been set up on the location record 5

Thanks @Angelica Mae Segador-Oracle The field id in question is inventorylocation.

Hi @Patrick Fresnosa-Oracle The amount field is a native field from the table join for transactions:

Someone on NetSuite Professionals Slack (Credit to: Stefan Reeder (Suite Coding Pty Ltd)) was able to help me with the suggestion of using a function to retrieve the short code of the state and use that to set the State value (since internal id and state name do not work) This is the working version of the script: var…

Thanks @Niks Blando-Oracle Is this Suiteanswers incorrect in that case? From what I gather, the Suiteapp can be used to set up Australia Post as a carrier

Hi @Micah Timbol-Oracle Which enhancement request is this? The custom field won't work since it has no GL impact Thanks

Hi @Jervin Nicholas Teopengco-Oracle I have a custom field with the project task on journals. However, the issue is that any journal entries posted against a project task do not show up on the project record against the task: thanks

@Veronica Steluta Mincior-Oracle Is it possible to script this field?