SILJA K C · Member, forum_userscommunity_users · Silver Medal

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Hi @User_JKLFU, This request has been logged as Enhancement #143940. Add a user preference to hide the Parent: Child hierarchy in dropdown lists across Transactions. This applies to the following record types: Accounts, Departments, Locations, Classes, and Subsidiaries. Thank You.

Hi @Robert Suggs , Please check the corresponding SuiteAnswers article for guidance. Resolving Financial Institution Connection Errors When Using the Bank Feeds SuiteApp Hope this helps!

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Hi @User_RUQ2X , Yes, you can add more than one Analytics portlet to a custom center tab dashboard in Oracle NetSuite. Unlike the Home dashboard (where users add portlets manually), multiple Analytics portlets in a custom center tab are configured through the Center Tab setup (Portlets subtab). Once added there, they will…

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Hi @Paul Reading, To delete old StickyNotes records, follow the steps below: Navigate to Customization > Lists, Records, & Fields > Record Types. Open the StickyNotes record and click on List. Ensure you are logged in as an Administrator. If using a non-admin role, make sure the role has Custom Record Entries permission…

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Hi @User_9MX5L , The Enhancement Request is currently accepting votes and may be considered in a future release - Enhancement #167265 - Transactions > Purchase/ Vendors > Pay Bills : Ability to void checks in bulk.

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You’re welcome! Glad it helped 😊

Hi @bkenner, If you are using an Internal ID for mapping, you must set the reference type also to Internal Id (via the pencil icon)

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Hi @user _5UIJO, Kindly review SuiteAnswer ID 49959. Replacing the Bill of Materials Sublist with the CSV File Hope this helps!

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Hi @User_9VVSQ, Yes, this can be handled using standard NetSuite functionality. You can achieve the required view by: Selecting the required Subsidiary in the Subsidiary Context (for consolidated view) Adding Location in the Footer Column filter This allows you to view the P&L values both subsidiary-wise and location-wise…

Hi @Yee Yie , Could you please confirm whether a Default Tax Code or Tax Group is selected on the entity record, which might be overriding the Item Tax Schedule?

Hi @Yee Yie , A “Pending” status in the Cost Accounting Status field typically means that costing calculations are still in progress, but the duration of the process can vary significantly depending on several factors: What Affects Costing Duration? Number of Inventory Items Number of Locations Volume of Transactions If…

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Hi @Satrangi , To add Incoterm list available in the drop down menu: 1. Navigate to Setup > Accounting > Accounting List 2. Set the Filter Type= Incoterms 3. If you did not have any Incoterms set in your account, clicked 'New' and create new Incoterm. * You can add DAP or EXW Please refer to SuiteAnswers ID: 63052 |…

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