Hi @Elizabeth Vance , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @Jel Fermindoza Per checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement # 483564 SuiteBilling | Ability to add Items on Existing Subscription Plan. You can vote for this enhancement on the SuiteIdeas page. I tried to look for an alternate solution however…

Hi @SouthernSun Upon further checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement #166765 Automation: The ability to skip Receiving process when a purchase order was entered for expenses. You can vote for this enhancement on the SuiteIdeas page. I tried to…

こんにちは。 メッセージありがとうございます。 確認すると、「グループ」の概要の種類を使用する複数のフィールドが原因で、アウトラインの合計金額が予想よりも大幅に高くなる動作が確認されます。この設定により、値が重複して表示される可能性があります。これは現在、保存検索で既存のシステム上の制限となっております。 この動作は、複数のグループ化されたフィールドが関係する場合のドリルダウン機能の動作に基づきます。 ビジネス・ニーズに合わせてより適切に調整されたソリューションが必要な場合は、アカウント・マネージャ(AMO)に問い合せ、プロフェッショナル・サービス・チームと連携してカスタマイズを行うことをお薦めします。…

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Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_Q1DPO Per checking,there was no Quantity field in the search’s Result tab > Columns sub tab that would have exposed the “Received” value because the Items that have been received were those from the Purchase Order not from the requisition. The Receive column from the Requisition is sourcing from the Purchase…

Hi @User_MY7OC Regarding your question about whether the variances should post against the COGS variance account or the inventory account, the choice depends on the nature of the variance and your accounting practices: COGS Variance Account: This account is typically used for variances related to the cost of goods…

Hi @Adinath Bodakhe Per my investigation, I'm afraid the ability to bill only the expense line in a purchase order containing both expense and item lines using CSV Import is not possible yet. There is a related request logged for this feature's availability though, the Enhancement number for your reference is 458567. The…

Hi @gbradley Agreeing with both points above — once there are transactions tied to the vendor, the primary subsidiary becomes locked. This is indeed a current system limitation logged under Enhancement #454928 Multi-Subsidiary Vendor: Lists > Relationships > Vendors > Ability to Edit Primary Subsidiary even if there are…

Hi @Harsha Kumara Per checking, when a Bill is created and paid, the system allows the users to edit the account to which it is applied. However, the related Bill Payment cannot be edited which would remove the payment from the bill itself. No option is available to attach it again. There is an enhancement to address this…

Hi @OliverK. I revisited your initial post about creating a Saved Search that would show a list of customers whose first sale of this fiscal year was March 2025. To achieve this, I created a Customer Saved Search instead. 1. Go to Lists > Search > Saved Searches > New 2. Select Customer 3. Under the Criteria tab > Standard…

Hi @Pallavi1903 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don'thesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Thank you MJ! That was insightful. Hi @User_MY7OC I agree with MJ's suggestion regarding Posting Vendor Bill Variances. You may review the provided SuiteAnswers above. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hi @User_WA9MO Per checking, this is a current system limitation logged under Enhancement 108987 Customizing Reports > Ability to show the Customer ID and Customer Name as separate fields. You can vote for this enhancement on the SuiteIdeas page.

Hi @BP20 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Daniel P, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_Q1DPO Thank you. Can you try Quantity Fulfilled/Received in the results tab of the saved search. If this don't work, can I see the Criteria Page for your saved search and a full screenshot of sample transaction and field that you would want to pull up. You may cover the confidential fields. Thanks.

Hi @Elina Kourouzidou I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will…

Hi @BP20 Please check the following and confirm that you're able to met the prerequisite: Go to the Vendor Record > Financial tab > Currencies subtab and noted that the currency VND is added Navigate o to Payments > Setup > Payment File Templates > Multi-Currency Worldlink and ensure that Include All Currencies box = T Go…

Hi @Paulina G. , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_Q1DPO Please try to use Fulfilled/Received (Line Level). Thanks. Please let me know if this works for you.

Hi @Elina Kourouzidou Apologies, I may have misunderstood your concern initially. Per further checking, you may use this part and customize the Saved Search for the specific invoices you would want to include.

Hi @Elina Kourouzidou Per checking, there is no native setup or configuration to do this in NetSuite. If you want, you may reach out to your Account Manager, to tap help from our Professional Services team if you need a customized solution that fits your business needs. Thank you.

Thank you so much for your valuable insights, Sakshi and Angela. I agree with the suggestions mentioned. Upon further checking, showing the Void button on Customer Payments when the Accounting Preference "Void Transactions Using Reversing Journals" is enabled is currently a limitation in NetSuite, logged under Enhancement…

Hi @BP20 Are the transactions with VND currency shows in a different currency or is it simply not showing on the EFT Bill Payments Page? If it is the latter, here is the Vendor Bill checklist to show in the EFT - Bill Payments Page: Vendor Bill is Approved Vendor Bill A/P Account is the same with the EFT – Bill Payment…

こんにちは。 確認すると、2つのフィールドで「概要の種類」に「グループ」が使用されている場合、ドリルダウンすると、もう一方のフィールドは無視されます。 次に例を示します。 a) 「名前」を使用してドリルダウンすると、年が2019でない場合でもすべての結果が表示されます。 b) 日付を使用してドリルダウンすると、仕入先Aに対してではない場合でもすべての結果が表示されます。 さらに調査すると、これが保存検索の現在の標準動作であり、この機能改善が申請されております。「概要の種類」が「グループ」である両方のフィールドが考慮される結果にドリルダウンできる機能は、次のとおりです。 Enhancement#228754 Lists > Search >…

Hi @OliverK Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Kyra Schaefer Thank you for creating this thread regarding the Payment File Template. Kindly allow us sometime to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hi @Joel Ratcliffe, When using multiple subsidiaries, it is recommended to use a separate connector account for each subsidiary. This ensures that orders are processed correctly and avoids errors caused by referencing records in a conflicting or invalid subsidiary. To map a subsidiary on orders, follow these steps: Log in…