Aly Magpantay-Oracle Gold Medal

Hi @User_9VVSQ, can you clarify the scenario and which number is not getting updated? The project number or customer number?

Hi @Adam W, 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_ZRJXX, 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 @kees.netsuiteadmin, 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_DM8HY, unfortunately I am unable to check the error you have encountered. We recommend filing a support case so they can further investigate this concern on their end. Thank you!

Hi @User_DM8HY, just want to see if you were able to check our previous response? Thank you!

Hi @User_DM8HY, what were the 2 Action Required notices that you missed? Also, can you confirm if there are any errors you are encountering with this? Thank you!

Hi @Chelsea Jacobs, thank you for sharing the next steps on what to do! Hello @Divya Unnikrishnan, could you please let us know if you were able to check the response above? Hope it helps!

Hi @User_NLKDA, just want to check if you were able to see our previous response? Thank you!

Hello everyone, thank you for your inputs! Hi @Bhavana Moola-Oracle, if you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will…

Hi @Jagdish_Chamat, to resolve the error you are encountering, please feel free to follow the steps in SuiteAnswer ID 40766: Avatax: Saving Customer Record > Error: "the Selected Tax Code Is Not Available in Subsidiary" Hope this helps!

Hi @User_NLKDA, for processing historical transactions, we recommend reaching out to your account manager, as this task is typically handled by the NetSuite Professional Services team. They will be able to provide you with detailed assistance and guidance on the process.

Hi @Vismay Barot, we wanted to see if our previous responses helped. Please let us know if you found what you needed or need anything else. Thank you!

Hi @Bhavana Moola-Oracle, just want to check if you were able to see the responses above? Thank you!

Hi @kees.netsuiteadmin, 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!

Thank you @GauravAgrawal and @Honey Soe for letting us know about these other options! Hi @Vismay Barot, were you able to check the responses above? Hope it helps!

Hi @Bhavana Moola-Oracle, what role was used when creating this quick distribution rule? We might need to consider if the user creating this rule has appropriate permissions.

Hi @User_KL1LC, 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 @Chelsea Jacobs , thank you for these! Hi @User_8LGY2, just want to check if you were able to see the response above? As Chelsea mentioned, the memorized transaction only copies the details from the transaction but no direct reference is made. And for the PDF documents, the attachments are linked only to the…

Olá, @dtemarques , Só quero verificar se você conseguiu ver nossa resposta anterior acima?

みゆさん、Miyu, 確認させていただきたいのですが、「会計期間がクローズされた状態で支払伝票を取消（無効化）したい」ということで間違いありませんか。 もしそうであれば、会計期間がクローズされている場合は取消処理はできません。支払伝票を無効化するには、会計期間を再度オープンし、そのうえで取消処理を行う必要があります。 ご参考になれば幸いです。

Oi @dtemarques, Consultamos a equipe responsável pela Localização do Brasil e, ao que parece, não há nada especificamente desenvolvido para isso na Localização do Brasil. Para possíveis soluções, você pode consultar os seguintes SuiteAnswers: Criando transações em lote (SA ID 87138) Processamento em massa de pedidos (SA ID…

Hi @Vernita, yes NetSuite Narrative Reporting is different from FEM.

Hi @User_G3F2Y, 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 @Sakshi_Garg, thank you for sharing this! Hi @pandiony, just want to check if you were able to see the response from our fellow community member above? Hope this clarifies!

Hi @GauravAgrawal, thank you for sharing your insights! Hello @Raditya Pratama, were you able to check out the response above? Hope it clarifies! 😊

Hi @Divya Unnikrishnan , thank you for sharing this resolution to the community! Glad to hear this is now resolved. 😊

To our other members @Tigran Shahnazaryan , @Tiru Chembeti , @GauravAgrawal , please fee to share your ideas and suggestions on this. Thank you!

Hi @Vernita , just want to check if you were able to see our previous response? Thank you!

Hi @User_7NK3Q, 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!