Judith Culanding-Oracle Bronze Crown

Hi @User_V05N1, Yes, changing the payment method on the refund record to EFT after the payment file (PFA) was generated could cause the record to become unlinked from the payment batch. NetSuite relies on the payment method and related details to associate transaction records with payment files. If those are changed after…

Hi @User_FL4CK , Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @User_Y04XD, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @John Nikko Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_D15W5, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_Y04XD, Removing cost-related columns from sales order forms and invoicing/billing screens for non-admin roles will not affect the underlying data stored in NetSuite. The cost data (such as item cost, gross margin calculations, etc.) will still be stored and available in the database and in reports, provided users…

Hi @User_FL4CK , Yes, NetSuite supports printing of multiple checks for multiple vendors at once from the path Transactions > Management > Print Checks & Forms > Checks. You just need to have approved vendor payments ready for printing in the queue.

Hi @User_D15W5, In standard NetSuite Electronic Bank Payments (EBP) functionality, the EFT payment notification email sent to vendors is typically limited to including payment details and can, by default, only attach the Remittance Advice PDF generated by the EBP bundle. Attaching the Bill Payment PDF or additional files…

Hi @John Nikko You may refer to article NSC | Saved Search for Vendors with No Transactions During a Specific Period. You can create two separate reports for Vendor and Customer type Saved search or use Entity Type and add Primary Type in the Criteria filter to filter only the Vendor and Customer.

Hi @User_FNWKM, Standard EBP supports multi-currency payment processing, but there may be limitations. The ability to pay suppliers in a currency different from the subsidiary’s base currency can depend on your payment files, banking arrangements, and specific bundle configuration. To pay suppliers in USD from the UK Child…

Hi @User_2JGP2, The Enhancement request is already assigned to the Implementation team. The timeline for implementation is managed by our Product Development team, and Support does not have control or visibility over when it will be released. You may refer to NetSuite’s SuiteIdeas portal , where you can submit and track…

Hi @User_IVHTW Have you seen our last comment? Let us know if you've isolated the issue from a customization. If not, please file an Online Case so that they can thoroughly investigate the issue.

Hi @User_IVHTW I have tested the same scenario on my end and was able to successfully update all State and Country for all Invoices regardless of the country. If you already tested both Long and short names, you may check if there are customization that can block the update, any script or workflow or even bundle that may…

Hi @User_3172U Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_5IEXI, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Bhavana Moola-Oracle NetSuite’s built-in 1099 report automatically excludes payments made via credit card from 1099-MISC/NEC calculations. This aligns with IRS rules. While you can create a saved search to view details on vendor payments, including filtering by payment method, all formal 1099 reporting within NetSuite…

Hi @User_3172U 1. How Child Customers Are Displayed After Setup UI Display: In the Customer List view, Child Customers appear indented below their Parent. On the Customer record, there is a "Child Customers" subtab listing all children. Saved Searches/Reports: You can filter or group by Parent or Subsidiary field. Global…

Hi @User_5IEXI, Enabling "Worldwide Support for Phone Number Formatting" in NetSuite is the correct first step, as this feature is designed to allow a broader range of phone number formats, including international numbers. However, formatting behavior can still be influenced by additional settings and limitations: Possible…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解は：B. 品目レベル 解説 仕入先支払勘定の設定を行うことができます。 この設定を行うと、NetSuite は仕入先前払金および支払請求書において、勘定科目フィールドを自動的に指定した勘定コードに設定します。 デフォルトの仕入先ベンダー支払勘定は、以下の 3つのレベルで設定できます。： 会社レベル：会社全体に適用される会計設定 子会社レベル：子会社ごとに設定 仕入先レベル：個々の仕入先ごとに設定 詳細については、SuiteAnswer 記事 98211「98211 Default Vendor Payment Accounts」を参照してください。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Item level Explanation You can set a Vendor Payment Account preference. After you set the Vendor Payment Account preference, NetSuite automatically sets the Account field on vendor prepayments and bill payments to…

Hi @Ted Stout, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Ted Stout, Of course, no judgment here! Here’s a step-by-step process to get those records back where they belong: Identify What Needs Restoring (PO, Bill, Bill Payment) In Sandbox, create a Saved search report per transaction type and include all the details/fields needed for the import then Export to CSV Prepare Your…

Hi @reyes, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_2QAR8, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @reyes, NetSuite does not, by default, include landed costs directly in standard sales reports such as the Sales by Item or Sales by Customer reports, since landed costs are associated with item purchasing/receipt transactions, not with sales transactions. Can we confirm what report are you trying to edit and use?

Hi @User_2QAR8, To ensure we fully address your request, could you please provide a bit more detail or clarify what your concern is about? Is this about creation of a Saved Search with Email alerts or is it about other customizations through script or workflow?

Hi @User_S6FVQ , Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as handling Co-op percentages, you will need to contact…

Hi @John Christiansen, You'll first need to purchase the Electronic Bank Payments license. See Availability of Electronic Bank Payments License section of article 21729 Electronic Bank Payments. In customizing the actual Payment File, you may discuss your technical requirements with your own in-house developer or with our…

Greetings, everyone! We have a fellow member, @Elizabeth W. , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Fartleby, Kindly verify SuiteApprovals is installed and up to date. If all configurations seem correct and the portlet is still missing, contact NetSuite Support for further investigation, providing bundle version, role type, and screenshots if possible.