Sakshi_Garg · NetSuite Functional Consultant @ SaasWorx · SuiteMaster

Hi, @Angela Bayliss i tried the solution mentioned by you but it is not working for me. please let me know if i miss anything in applying the solution provided by you. I created a new customer deposit record and tried to edit and change the amount to 0.00 but getting the alert message as shown in the screenshot below.…

Hi @Vernita, To make Void button visible on Customer Deposit please clear the checkbox "Void Transactions Using Reversing Journals". Below are the steps: Go to Setup > Accounting > Preferences > Accounting Preferences. On the General subtab, in the General Ledger section, clear the Void Transactions Using Reversing…

False

Hi @User_PB6Y8 , You can link 2 sales orders by custom field but cannot merge them for billing. For linking 2 Sales Orders by Custom field please refer to the suite answer - Link Two Sales Orders by Custom Field Alternatively, you can modify the existing sales order and can add additional items in the existing sales order…

D. 12

B) Transfer Order

Hi @User_L8FNG, If you are still facing the issue in accessing files section under communication tab on the customer record. Please reach out to NetSuite Support team by raising a support case through your production instance for this issue.

Hi @User_L8FNG, Can you please try removing cache and then logout and login in the production instance. Also please check the global permission on the employee record if there are any restrictions related to customer record, document and files on the employee record.

Hi @ User_L8FNG, Can you please let us know what is the permission level of customer record for that employee. If the permission for customer record is view the user will not be able to attach the files on customer record. For more details please check the Suite Answer id 64196. Attach Files when Customer Permission is…

Hi @Aew, Can you please let us know which role you have used to create this transaction? Also wanted to know whether you have mark can be fulfilled checkbox on item before creating the PO or later on.

HI @User_64PY4, this checkbox is there under Accounting Preferences > General. Please check if it is there in your instance.

Hi @User_64PY4, The possible reason for this is that the preference coming from Costing Preference, which is called Allow Inventory Transactions Dated Outside the Posting Period, is not enabled in the account. To resolve this, a user with an Administrator role can mark this to align it with the Allow Transaction Date…

Option C

Dunning

True

True

C. Expense Report

Option B

False

Option A

False

A. On Hold

C. PUT

A. Reduces the need for warehousing and storage.

B

Advanced Billing