Divya Unnikrishnan · NetSuite Solution Architect · SuiteMaster

Hi User_SEOVU In order to ensure users add the relevant department, class and location for every transaction and record, you could set the same as mandatory in Accounting preferences [Accounting Preferences → General → Classifications]. If you enable the preference to make the classifications required and use a custom form…

Greetings! I’m Divya, a NetSuite enthusiast from Kerala, India. With 2.5 years of experience, I’ve contributed to multiple implementation projects. I thrive on exploring new NetSuite features and finding practical solutions. Excited to share my journey and learn from this amazing community!

Hi Pallavi1903 Generally, the transactions subtab is under the 'Purchasing' Tab instead of the financial tab in vendor records. Could you please confirm if the historical transactions are not listed under the Purchasing Tab? Thanks.

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Hi User_Q1DPO As mentioned above, if the Standard Sales Order Form is used for the Sales Order and the Terms has not been set, then the system still allows the creation of Sales Order. The logic behind this is, the Sales Order can still be converted to a Cash Sale when billed. When a Sales Order is not meant to be Invoiced…

B. Setup > Company > Enable Features > Transactions

Hi User_Q1DPO Please look into the following possible reasons: If the Standard Sales Order Form is used for the Sales Order and the Terms has not been set, then the system still allows the creation of Sales Order. The logic behind this is, the Sales Order can still be converted to a Cash Sale when billed. Thus, the…

Hi User_Q1DPO Kindly check if the accounting preference 'Customer Credit Limit Handling' is set to 'Enforce holds'. Only when the option is 'Enforce holds' does NetSuite block the entry of a sales order or invoice that puts the customer at or above their credit limit. This method also blocks the addition of items to…

C. Started

Hi User_9NCEQ Unfortunately, the ability to add 'To Subsidiary' column in the journal search is logged as an enhancement in the voting stage [#327120]. Also, the ability to add the Due to/From Subsidiary in the Advanced intercompany journal search is also logged as an enhancement [#471651]. For accounts using the feature…

Hi User_4KTGS The ability to apply payment to customer invoices with Different subsidiaries is currently logged as an enhancement in the voting stage [#498062] Additionally, if a payment from a customer has any open invoices under the customer's top-level customer or subcustomer, those invoices are not listed. To view…

Hi User_K51C7 Could you please confirm the following aspects of vendor prepayment: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application must have the same payee, subsidiary, and currency as the initial vendor prepayment. Is the vendor Prepayment in the…

Hi @User_64PY4 This is related to existing Enhancement # 187781 OneWorld> Cashflow Statement. There is no option to display column = accounting period on the footer filter of the report An Alternative solution is: Navigate to Reports > Financial > Cash Flow Statement > Customize Summary Click Edit Columns Set Alternate…

Consolidated Payment

Hi @User_WA9MO I believe the insurance details as well as the maintenance inspection details will be overridden with the new details inputted. The history will be shown in the system notes of the asset record. Based on the updated details in the asset record, the bundle searches such as FAM Inspections Due and FAM…