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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comentários
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Hi @"PaulFleetwood", Since division by NULL would also throw an error, it is not recommended to use nullif() because it would just replace zero(0) with NULL. Alternatively, you can have a condition that checks if the denominator evaluates to zero(0) like in this formula: CASE WHEN TO_NUMBER({amount}) != 0 THEN…
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Hi @"JCirocco", I've performed testing on our Test Account with the Consolidated Invoicing bundle installed and came up with the following solution get your desired result: 1. To group Invoices by Ship To State, you need to create a Custom Transaction Body Field first that will contain the information. The reason a Custom…
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Hi Paul, This is to address your second concern. To customize supported sublists such the Relationships > Contacts Sublist to add/remove columns, follow these steps: 1. Open a Sales Order/Quote in View mode 2. Click the Customize View button at the top part of the Relationships > Contacts Sublist 3. On the Sublist View…