GauravAgrawal Gold Trophy

https://community.oracle.com/netsuite/english/discussion/4513033/is-there-a-way-to-increase-foreign-currency-precision-decimals Hi, please let us know how it proceeds with NetSuite support. As per my understanding we cannot change the decimal digits for currency field.

https://community.oracle.com/netsuite/english/discussion/4513041/terminate-scheduled-script-stuck-on-processing Hi Vernita, Directly we cannot stop the script till the current execution is not completed. While you can undeploy and make it inactive but the script would still run till the data already picked in backend is…

A

https://community.oracle.com/netsuite/english/discussion/4512952/expense-attachement-limit-file-size Hi Paul, The Before submit function on UE should allow you to check the size using file.load or file.size API. I believe you will have to allow the users to upload but restrict the save if filesize is greater than 5MB.

You can create a flag on Invoice line level. If the flag is checked, the show on invoice layout using custom logic.

True

Is your item marked as taxable from tax schedule

Yes, you can set this. Mark you customer as taxable and make sure customer has atleast 1 shipping and billing address. Create a tax code based on CITY and ZIP CODE. This is how legacy NetSuite tax code works.

https://community.oracle.com/netsuite/english/discussion/4512917/how-to-fix-incorrect-sales-order-where-billing-has-happened-and-revenue-was-recognised Hi, can you stop the already created revenue arranegement or plan? If yes stop it for future period. Then you can create a new SO and create a new one. Please note while…

https://community.oracle.com/netsuite/english/discussion/4512914/custom-bundle-billing Hi, leverage NetSuite advance PDF functionality. You might want to design the logic to build the pdf using suitelet. Also if you can explore Invoice group feature based on customer, that might also help. Since Invoice group creates…

Hi Kedalene, Navigate to General Preference and search for Phone format field. You can define the general format as required based on options in select field.

HI Ashoka_Sanjapu, Can you help us understand the business need to apply all 10000 deposit at once. Usually I would recommend to use CSV instead of script to overcome the limitations.

Effective 2026.1, NetSuite does allow 3 multiple session per user if the feature is enabled. However, this is enabled only against 2FA role only for now.

HI Pallavi1903, Maintaining multiple Billing Schedule wont impact system performance. Issue majorly would be if you are running any report with those field or client wants to generated invoice using them or tagging them manually through UI.

Hi @Kedalene Format depends how you want to set from Business perspective. However if you want, you can set the global preference at GENERAL PREFERENCE field.

Can you confirm if all nexus have been created and setup on subsidiary record.

https://community.oracle.com/netsuite/english/discussion/4511737/sending-email-from-records-multiple-recipients Hi @User_CN4QU , You can send the email as CC or BCC using scripts or workflow. The standard to be emailed functionality is restricted to only TO field.

https://community.oracle.com/netsuite/english/discussion/4511789/india-localization Hi @User_FL4CK which Indian Bank are you referencing. Mostly I have not seen Indian bank file generated automatically in NetSuite. However, you can create customization using map/reduce script to generate bank file in format required.

https://community.oracle.com/netsuite/english/discussion/4511812/sending-emails-out-of-netsuite Hi, try setting DKIM setup in NetSuite. This config helps in sending email from your company specific domains.

https://community.oracle.com/netsuite/english/discussion/4511818/it-can-not-show-chinese-in-advanced-pdf-html-templates Hi @Jet Zhang try using .ttf files for chinese characters. By default I believe we cant directly confirm few fields values in chinese. You can store them in custom record for translation as well.

Hi @Tigran Shahnazaryan thank you for update. I was looking for a real time update as soon as a Journal is posted.

Hi @Febin Antony , By default system doesnt support approval on Bill credit. You can create custom transaction and set an approval process on that. Once done, design a script to auto generate a bill credit.

C

True

Navigate to Saved Searches Go to: Lists > Search > Saved Searches > New Select Transaction as the search type. Set Criteria Under Criteria > Standard: Account Type = Accounts Receivable Posting = True Date = on or before Today Amount Remaining is greater than 0 Under Results Tab: Customer Name (Summary Type: Group)…

https://community.oracle.com/netsuite/english/discussion/4511437/adding-new-custom-filed-in-subscription-line-level Hi, Typically subscription line level fields are not available on create or edit mode. They are available on view mode only.

https://community.oracle.com/netsuite/english/discussion/4511459/advance-inter-company-journal An Advanced InterCompany Journal Entry is a specialized journal entry to record transactions between multiple subsidiaries within the same corporate group. Unlike regular intercompany journals, AIJE allows: Multiple receiving…

https://community.oracle.com/netsuite/english/discussion/comment/16905285#Comment_16905285 Its a straight forward connection. Box Suiteapp needs to be downloaded and connected with your Box account by providing account ID and tokens. No restAPIs or any development required.

Any specific group in India?

Hi User_L6WBE, We recently did BOX NetSuite integration and it is simple and easy to maintain. All files are uploaded within both systems. ALso, note while NS doesnt restrict you to from crossing the defined limit of 100 GB but you can buy additional license as well. I have seen customer with premium account with almost…