Miguel Ariza - Sol4IT Bronze Medal

Hi @SuiteSolvers Do you try filtering the Transaction Type? In order to, search transactions where the Account.Type is Bank and the Transaction Type (Type) is none of "customer refund, customer payment, vendor payment, vendor refund" With this, you can find transactions that no generate an AP/AR impact in their flow, like…

Hi @User_75YL8 Using "Allow Non-G/L" doesn't allow you to make changes as long as they don't affect the general ledger, so there's no risk of moving it to accounting. Now for the subject of the dynamic field in an informative way, can you confirm how the data is established? It is very likely that a formula can help you to…

Hi @Ken Zhang-Oracle, Can you try to setup a sales preference in Setup -> Sales -> Sales Preferences? This may work for your requirement

Hi @SanjeevV, In this case, the issue is that, on the one hand, the information of the related sales order is in the "main line" of the CD, while the information of the applications and the amount paid is in the sublist of applications associated with the "deposits applications". In this case, you cannot hide either of…

Hi @Andrii Siryi Sometimes sending the "line" tag causes that error. Do a test without the "line" tag and and validate how it progresses.

Hi @Benjamin Paul - USA I share a example of a User Event Script that update the tranid with the information in a custom field in the SO. It does the update in the afterSubmit. /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define(['N/log', 'N/record', ], function (log, record) { function afterSubmit(context) {…

Hi @Nickoletta Gounaris Correct, when you inactivate an item, you can still see it in all transactions and records where it was used historically, the only thing that will happen when make an item inactive is that you won't be able to continue using it in the future.

Hi @Benjamin Paul - USA You can use an "user event script" that takes the order number for a hidden custom field and sets the value to the "tranid" in the "before submit" entry point, the order id in the custom field must be set by the Rest API integration first. Otherwise, you can use RestLet instead of the Rest API for…

Hi @Kedalene You can try using "Children Of" in the filter type field, as i do bellow: "Children of" is a multiple selection operator as well, so you can select multiple accounts. This will allow you to include related accounts and all new accounts that follow from them at all levels. Please try this way and compare the…

Hola @Alfredo Talamantes No sé si han podido responder el caso, pero igualmente dejo algún comentario por si es de interes. El problema radica que México ya no utiliza horario de verano, por lo cual, no se debió realizar cambio de horario el 2 de abril, aún así NetSuite lo realizó. Lastimosamente, NetSuite aún no realiza…

Hola @User_HPP0V No sé si pudieron resolver el caso, pero dejo este comentario para la posteridad. Entiendo que en tu caso lo que quieren hacer es cambiar el valor del inventario debido a variaciones posteriores en el precio. Para este caso, te recomiendo ir directo al Item Receipt por el cual recibiste la mercancía y…