markbell10 · Solution Architect · Gold Medal

For Arm's length- you'll need to do an asset disposal by sale. This will yield a taxable point for sale of the asset from subsidiary 1. You'll then need to raise a purchase invoice in subsidiary 2 for the value of the asset sale, and debit it into a fixed asset account. You can then run the asset proposal process.

@Nissam CP , you'll need to mark your PO as closed. This forces NetSuite to use the Post Bill Variances feature. What this does is it will "fix" the balance in your Accrued purchases, for which you'll have DR balance due to the invoice for 6 extra items. The journal entry will CR Accrued Purchases and DR your variance…

I cannot speak for NetSuite, but the changes due into effect in November are going to be wider I imagine than Germany. Typically when there's a regulatory need, NetSuite will have something planned. However, if you've the licensed version of EBP, you can create custom templates. We've seen a few clients already moving to…

Hi @PatrickConrad , you'll likely need to achieve this through the normal user interface using the Inventory Count.

Check the system notes to identify users where the changes are occurring. Then it's worth checking if their role has the permission for sales order approval.

Hi @Ruth Hartke how are you billing your sales orders? Can you try doing a saved search for the invoices that are meant to be appearing and look at the applying to transaction and applied to transaction fields - this will tell you how the invoice is joined to other records.

The issue is because the original order quantity is 1. You should set up the order with a quantity matching the number of times you anticipate billing per the schedule. The reason is because NetSuite uses the quantity to determine the "fully billed" status.

@sheetal Janrao , yes this is scriptable. The sublist-subrecord field you need is called "itempricing". On the record catalog is you're using the REST API, you can see the fields there too.

I suspect there are controls on the email marketing to comply with anti-spam rules. An alternative would be to set up a workflow that uses the saved search to return results. The action of the workflow would then send the email to each record returned in the results.

@User_QTJUL - I see the same behaviour. Checking the user guide, this is by design. It's not one of the supported transactions. The only alternative I could suggest is to allow overrides on the purchase request record (requisition), and use suitescript to secure the field from user editing, but force the format via script.

You can do this with the advanced numbering. It's set up per transaction type, you can enter into the prefix ${subsidiary}-PO- The ${subsidiary} is replaced with the document number prefix on the subsidiary record.

you can also append "&xml=T" to the web address of the bill. There will be a tag in the XML version that gives payment hold information. Failing this, when you select Make Payment, double check the following matches the open bills, Subsidiary is correct Currency & Bank are compatible A/P account is correct

@faisalabdulmoid_39498 , I did a pull of some SDF data from a production account, the Employee value is what appears there… are you getting an error? <centertype>EMPLOYEE</centertype>

@Elina Kourouzidou , this is the link https :// system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2026_1/script/record/account.html Note you'll need to remove the spaces either side of the "://" as the link was removed initially,

This isn't possible. It can round to the cent. I assume that there's some sort of integration involved here? I've worked with a few German customers and not encountered a specific need to report this level of detail.

The most straight forward approach is to restrict fulfillment to committed quantities only. This will put a control in place on the system for recording transactions. However, you may end up out of sync with your shop floor if processes are not harmonised. You can also disable the "Allow overage on item fulfillments". Shop…

I don't think you can as easily. The amount will be reported in the base currency of the subsidiary. What you can do is add a currency column and the amount (foreign currency). This will group each row by the currency, and show you the amount in each currency.

@Angela Bayliss , can't for the life of me understand why it wouldn't work technically.. the only work around I can think of is to set up a "dummy" bank account and use it

@User_DWMNB Can you not utilise some of the standard functionality? On Invoicing Preferences > Charges, you can set up a custom field that you set on the charge via user event script?

@pandiony , @GauravAgrawal is correct. You will have to create new item codes to use. The reason is once there's a transaction associated with an item, you cannot change this checkbox.

@Nilesh.Gupta the closest work around you can get is to join the time search to the timesheet and source the Work Calendar hours. However, it can still be quite clunky.

Hi @Rachael_Ireland I feel the same - though this isn't specific to NetSuite Next. I've shared the same view on the Redwood appearance option. I personally find it quite flat, and there's insufficient contrast. I still use the classic design. When I look at the preferences, the Colour Theme has no impact. And there's…

@Dext3r , nothing native to configure it that way. However, you could possibly establish a process for having valid invoices raised, which post to the ledger, but move them between AR accounts when you want to make them available for payment. The AR account is used to filter this list.

I don't believe so. The link opens the web browser on your device directly and goes to the URL. I did some Googling, and haven't delved too deep, but this sounds like a starting point - https://www.browserstack.com/guide/test-universal-links-on-ios-and-android

@User_JLBXV , are you using the Other Relationship option, which allows you to have the same "entity" represented as a customer or a supplier - the record will have the same internal ID but alternating perspectives? On the financial tab, you'll need to add the currencies that you transact with the entity. There will be a…

@User_K51C7 , try adding the filters on the Criteria tab. Although, In past I've had little joy getting this to work well when there's a dynamic element such as the Customer being selected. You could try setting a field on the customer that outlines the item groups that they can access. Have this data sourced onto the…

Hi @Vernita , could you approach this differently, and add it as a parameter to your script? This was your script can look for the item, and if it finds it, execute the necessary logic. Alternatively, could the checkbox be placed as a transaction line field, and logic determined from there?

@User_80E44 , can you confirm what level of access the employee currently has to NetSuite? It may be that if they haven't got a full access license, then granting API access would move them into this bucket and you've none remaining. Please review the Billing information page on Setup > Company > Billing Information.

Hi @User_6S2Q2 , I had a look over the help text and there's nothing that jumps out to suggest a limitation. It could be worth testing. However, I'd challenge the business requirement on having > 1000 segments to understand why.

The only way I've got this working in past is to have a custom field on the project revenue rule that is of the same data type as your segment, and then map the custom field to the field on your revenue element. There are some horrible limitations here, because if you have projects that use different project revenue rules…