Honey Soe Silver Medal

https://community.oracle.com/netsuite/english/discussion/comment/16905483#Comment_16905483 Hi @Cherry Eunice B Licyayo-Oracle , Thank for your help! This appears because the user entered a transaction in this location and later deleted it, but the system still shows the result as ‘0’.

https://community.oracle.com/netsuite/english/discussion/comment/16905363#Comment_16905363 You may also need to escalate this to NetSuite Support, as modifying system-controlled header behavior may require verification of platform limitations or an enhancement request.

A

https://community.oracle.com/netsuite/english/discussion/4511478/case-header-name-replace-customer-id-with-company-name Hi @User_DATN1 I think it cannot be done by removing the Company field because it is a mandatory system field in NetSuite Cases. However, you can achieve the desired header format by updating the Case…

True

C

https://community.oracle.com/netsuite/english/discussion/comment/16904737#Comment_16904737 For the first scenario, if the error appears every time you run Currency Revaluation, it usually means the Unrealized Gain/Loss account is simply not available to the subsidiary, and NetSuite will not allow you to edit the account…

https://community.oracle.com/netsuite/english/discussion/4511312/alternative-fixed-assets-management If you’re looking for alternatives or guidance on Fixed Assets Management, you can refer to: SuiteAnswer Article: [Fixed Assets Management Overview - Answer ID 19097] – this article gives detailed instructions and tips for…

https://community.oracle.com/netsuite/english/discussion/4511314/currency-revaluation-0-balance-in-foreign-currency-but-has-a-balance-in-base-currency This is normal in multi-currency accounts. Even if the USD balance nets to zero, a small base-currency variance (like 1 JPY) can remain due to exchange-rate rounding. Create…

https://community.oracle.com/netsuite/english/discussion/4511268/is-inline-editing-supported-for-a-custom-sourcing-field Inline editing generally works for most field types, but for custom fields of type Select especially when a Source List is configured in the Sourcing & Filtering section inline editing may not function.…

https://community.oracle.com/netsuite/english/discussion/comment/16904445#Comment_16904445 Hi @Jeen Mariya Jose , I appreciate the kind words! It’s great to be able to share insights that support others.

https://community.oracle.com/netsuite/english/discussion/4511267/why-is-a-bill-showing-in-the-bill-processing-screen-after-eft-payments-is-unchecked Even if “Include in EFT” is unchecked, a bill can still appear in EFT processing because: The bill’s Payment Method may default to EFT (from the vendor record). Pending or…

B

https://community.oracle.com/netsuite/english/discussion/4511209/expense-commitments-and-budget-validation-for-requisition It is possible to implement Expense Commitments and Budget Validation for Purchase Requisitions in NetSuite. You may need to: Enable the Budgets and Commitments features in NetSuite. SuiteAnswer -…

https://community.oracle.com/netsuite/english/discussion/4511208/ambiguity-error-on-sales-order-update-via-csv-import Hi Elizabeth Vancem, This happens because when adding a lot subrecords, NetSuite can’t always match the right line - even if the Line ID is mapped - especially when duplicate discount or tax items exist.…

https://community.oracle.com/netsuite/english/discussion/4511207/can-you-adjust-an-already-existing-external-id You’re seeing the “not unique” error because External IDs must be unique in NetSuite. Your CSV is likely trying to create a new External ID that already exists. To fix this: Use the Update option in CSV Import…

https://community.oracle.com/netsuite/english/discussion/comment/16904202#Comment_16904202 https://community.oracle.com/netsuite/english/discussion/comment/16904196#Comment_16904196 I think we should create new saved saved creation and then custom field create and apply.

https://community.oracle.com/netsuite/english/discussion/comment/16904202#Comment_16904202 I think so. First, create a new saved search, and then create the custom field.

https://community.oracle.com/netsuite/english/discussion/comment/16904232#Comment_16904232 Thank you for the clarification. Since you can only filter by subsidiary, from location, to location, and department but still experience the issue, I’d suggest testing in an incognito window or clearing your browser cache to rule…

https://community.oracle.com/netsuite/english/discussion/4511195/performance-issue-on-replenish-location-by-inventory-transfer-screen Dear @User_BEJVT I’ve noticed the same thing — the “Replenish Location by Inventory Transfer” page seems to be loading slower than before. It takes quite a while to bring up the item list…

C

https://community.oracle.com/netsuite/english/discussion/comment/16904174#Comment_16904174 Could you try like this one, currently I tested?

Just try on purchase order

could you please try check the show total field at the search?

https://community.oracle.com/netsuite/english/discussion/4511180/total-quantity-on-sales-order Hi @User_DR9DT, We are currently using the total quantity on the purchase order. You can reference the screenshots. Saved Search 2) Customized Body Field 3) At the purchase order result. I hope this helps!

https://community.oracle.com/netsuite/english/discussion/4511170/transactions-deleted-by-mistake Hi @User_BD08X , Unfortunately, once transactions are deleted in NetSuite, they can’t be restored. However, you can review the Audit Trail (if enabled for that record type) or the System Notes to confirm who deleted them and…

B

https://community.oracle.com/netsuite/english/discussion/4511113/suiteapproval-for-expense-report-is-not-working If your Expense Report does not show “Awaiting Approval Rule Assignment” on save, even after following SuiteAnswer 1014008, check the following: Approval Rule Criteria – Make sure the report meets all conditions…

https://community.oracle.com/netsuite/english/discussion/4511098/inter-company-item-receiving NetSuite doesn’t currently support cross-subsidiary receiving for Purchase Orders. The To Location field only shows locations under the PO’s subsidiary since inventory and accounting are tracked separately by subsidiary. A common…

B