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Hello there! Based on the error details, the error pertains to specific Internal IDs of Asset Value records. These are Asset Value records with Internal IDs 1307 and 1308. It seems like they were created via CSV Import and all of them don't have a Parent Asset set in their records; and that the Parent Asset field was not…

Tagging AhmedM! Just in case you havent seen Divya Unnikrishnan's comment yet 😊

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello User_9MC03! Did M.Lisa's suggestion work? 😊

Hello FazeprooF! As per checking, this is currently logged as an enhancement and is documented in Enhancement: 762910 NSAW 33451499: Join Purchase Order and Item Receipt Transaction Name Attributes in a Workbook. We apologize for the current system limitation.

Hello User_TRK3E! On the FAM Process Stage Details page, can you click on the "Errors:2" link and take a screenshot. This will help us investigate further and find the best solution. Thanks!

Hello there! Is the Journal applied to the invoice as payment and want to remove it? If so, you can try this: Navigate to Transactions > Financial > Make Journal Entries > List Journal in question: Click Edit Click Save without making any changes Note: This removes the link to the Invoice. The Invoice status is set to Open…

You may consider the Fixed Asset Management module. You can read about it on these articles to see if it's what you're looking for: What Is Fixed Asset Management? FAQ: Fixed Assets Management Fixed Assets Management Overview Hope this helped!

Hello Usernametaken ! Thank you for sharing the workaround with us. The community appreciates it 😊

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Hello User_C2BGJ. Can you elaborate more on how you'd be using forecasting for property acquisitions specifically so we can further check. Thanks!

Hello there! As of the moment it is still logged as an enhancement and the solution provided above is just an alternative method you can consider. We apologize for the current system limitation.

Hello there. Were you able to check this one: For document type numbers, check the Use Subsidiary box to use the document prefix for numbering that is specified on the subsidiary record. For transaction type numbers, check the Use Subsidiary box to use the transaction prefix for numbering that is specified on the…

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello, User_18AKJ. You will need to contact NetSuite Support for this one so they can further check. We apologize for the inconvenience.

Hello there! To delete the rounding gain/loss revaluation, the source (originating) transaction has to be deleted. Open the source transaction Click Edit Hover your mouse to Actions Click Delete Click Ok After the deletion, the system will automatically delete the rounding gain/loss record

Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta correcta. También puede…

Hello Vishnu M! Apologies for not getting back to you sooner. Were you able to resolve this already? Thank you

Hello User_9MC03! Apologies for not getting back to you sooner. Were you able to resolve this already? Thank you

The bundle should be provisioned in your account first. Also — 1. Check the SuiteAnswers article "Installing the Fixed Assets Management SuiteApp", Answer Id: 21805. There are some prerequisites that need to be fulfilled prior to installation, so make sure that those features are set as instructed in the article. This will…

NetSuite ofrece un sistema de respaldo diario automatizado para los datos de sus usuarios, pero el equipo de soporte carece de información sobre los tiempos exactos de respaldo. En caso de eliminación accidental o manipulación de datos, los clientes pueden solicitar un servicio de restauración de datos. Sin embargo, es…

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you