hi @Patrick Fresnosa-Oracle if you mean elaborate example then here it is. hope i am clear now. instead of: amount Account 10000 60001 Electricity, 60002 Water should be : Amount Account 6000 60001 Electricity 4000 60002 Water

hi all please advise. also while using N/ module, i could get the transactions but the 'Account' is not comming in the hierarchical form, the account internal id is returned. if it brings the actual account in hierarchial form , as the profit and loss report is bringing , we can slice&dice into parent/child grouping with…

hi @Patrick Fresnosa-Oracle after add the 'Bank' the opening balance disappeared but the 'Vendor prepayment ' line is appearing. if this can be fixed it will be great.

Hi @Red Velasco-Oracle thanks. it was not working in our SB, but it was working in our production. the points you mentioned are already set in prod

please note, i did not find the report "A/P Payment History by Payment" mentioned in the navigation,

this is what i want. "If I remove this filter, the Vendor Prepayment will appear in this column together with the Bills:" to clarify further ,what is needed: in addition to all the transactions hitting AcctPay which including vendor prepayment application which is normal. we need to add the 'Vendor Prepayment' type too…

in addition to my above inputs, found that these fields are not available on the 'Report' , i am using 'Supplier Register Transaction" obtained from "Reports>Suppliers/Payables>AP Register" hope this helps you to advise.

hi @Patrick Fresnosa-Oracle this creates a standalone savedsearch showing only the vendor prepayment applications. the type 'Vendor Prepayment Application" is already there mentioned on the criteria tab along with all other vendor related 'types' like 'Bill', 'Receipt' etc…. i do not need to remove the type 'Vendor…

hi richard yes already explored. we are advanced developers of suitescript. we are getting the difficulty in getting the parent/child on the 'Account' similar to the profit and loss hierarchy or Balance Sheet hierarchy , once we get the COA in the parent/child in hierarchial manner, we will use the /XML and other similar…

anything new?

its not useful the -split- is not showing the amount by each split account 10,000 is split in to account A and Account B. it is not showing or exporting 6000 for account A and 4000 for account B. only one amount 10000 is shown as the "Account A, Account B"

the memo from the expense line is non-accounting and small issue. i am not getting the custom segment on the Amortization journal created but filled on the Bill's Expense line. this is jeopardizing our financials/accounting. strangely, when the segments like 'Department' , 'class' and 'location' are getting created on the…

i am getting the same issue but when changing the vendor on the bill. the unit rate and amounts have changed and the bill amount is also changed because of unit rate change issue. the bill is entered bill not connected with any PO. why does it change the amount ? we have 500 invoices where we have issue now. we changed the…

hi @Michelle Jabanes-Oracle fortunately i found this thread which is near to my issue. i am not finding any guideline to have same supplier as customer also or vice versa to get the customer supplier netting steps. regards

there is no 'Yes' option to click

i @Alex Joves -Oracle veda input worked. i forgot to update thanks

how to create customsearchxxx, when there is no search type inventoryBalance?

how could it work? the colspan are different for <th> and <td> in your example. any way what do to make mine also work?

thanks alex it worked

it worked!!!

thanks sam access permissions are not the issue as the user is administrator role. to Ensure the correct internal ID, the record browser do not have Inventory Balance. how to check the internal ID?

surprisingly the subsidiary column is not available. the subsidiary context on the bottom of screen can be selected as "Consolidated" in that case from all subsidiaries. it will help further when subsidiary was available. how to add it?

@Alex Joves -Oracle i did the changes below as advised here and on the SA ID 73842 but while saving i am getting error as in screen below

@Amanda Edwards same error. see below snout requested.

@SBatten the below solution you shared is not working ${linetotal?string(",##0.00")}

hi @charoldson_20655 / @Niks Blando-Oracle / @Nicole Mendoza-Oracle lists in the netsuite do have the 2 columns name like this i am intrested: Internal ID (with a space) Value for example out-of-box available "Customer type" list. what to do to fit the "Customer type" list on your solution. const results =…

thanks @Elychelle Gulen-Oracle i have raised and support case on suite answers. unfortunately there no sufficient documentation provided to the customers wrt Saudi E-invoicing. we understand that its a new suiteapp/product it will improve quickly. as the non compliance/delays will expose the customers to statutory tax,…

@Richard James Uri-Oracle the request error details are attached in my previous update in a worddoc name "exec log.docx" thanks Ahmed

hi @Angelica Mae Segador-Oracle "And, if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community. That way, we might be able to help you further." as you mentioned have specific concerns during the course of the solution development, i am posting below…

my question above still remains and i understand your reply fully. customization is not a problem for us we have done that already at form level by removing mandatory, we do not have issue while saving the customer record. as mentioned in my post; we are having issue while generating E-document. i am sure you do not mean…