Tigran Shahnazaryan · CEO and Founder of Novelance · Gold Crown

Yes, it might be related to the RF-SMART preferences; it would be good to check with them.

Were all these Lots with incorrect Expiry Dates created by the same user who operates in the Time Zone that matches NetSuite's Time Zone?

Hey @ksage, NetSuite counts the 4/6/26 as a day, too, and when we add another 547 days, we arrive at 10/5/27.

Hey @Elina Kourouzidou, The dynamic Balance Sheet report you are trying to build can't be done via NetSuite Report Builder. I hope NetSuite will enhance it in the future to allow this as the current version of the Report Builder is very limited.

The biggest unknown is the 'customization' piece. Once you are clear on what customizations are needed, it will be easier to estimate the total implementation effort.

I would recommend opening a Support Case with NetSuite and asking them to investigate. We were having some back-end related issues with other customers, so there might be an issue affecting your account, too.

Most probably, the issue is with the Item configuration or the related RevRec Rule.

Hey @User_8LGY2, A few questions to help with the estimate: Which version of the Electronic Invoicing SuiteApp are you planning to implement? Do you know if only out-of-the-box features will be used or whether a customization might be required?

Hey @Mary Rivas, The most common configuration is for the Invoice and Credit Memo to create their own Revenue Arrangements. The Credit Memo typically has a negative amount and reverses the revenue.

Hey @GailV, Did it stop working for all Vendors or only one? Typically, the 'Due Date' is populated from the scanned file. Do you know if the preference might have been changed?

Hey @User_DAIMX, There are fields that NetSuite is natively hiding based on various considerations, such as 'Subsidiary', 'Transaction Form', 'Sublist Type', and more. There is no configuration available to End Users or Administrators to change that.

Hey @User_1L16T, Does the calculation happen via the 'Advanced Revenue Management' module? If yes, the configuration can be updated to use a different 'Amount' field in the mapping to the Arrangement and Deferral JE.

Hey @kees.netsuiteadmin, I suspect you have the Auto-numbering turned on for Customers, which is why NetSuite is applying an additional numbering logic (e.g., adding '2'). You should be able to create a customization to set the 'Customer ID' as desired. The script will 'uncheck' the 'Auto' and set the ID per the defined…

If you try to create a 'Manufacturing Operation Task' Saved Search, you will see that 'Actual Run Time' is available, but not 'Actual Machine Time'. Natively, when the time is copied from the Routing, NS assumes' Labor Run Time = Machine Time. When two operators are in the same work center, it appears NS is doubling the…

I see what you mean. So, in your testing, two operators start the clock for the same Work Center, and have an overlap when both are working on it, but have different Start/End times? Does the captured time, that is being duplicated, match the first or second operator's actuals?

Thanks for the screenshot. If you aren't using Actual Times, NS is probably doubling the run time, as it is not designed to handle parallel operations without actual time tracking.

Hey @User_DM6SS, Can you share a screenshot of the MFG Mobile Work Center Preference that you have? This is the configuration I have for one of my customers, and I didn't notice any issues.

For WIP and Routings, the Projected Value will be based on a specific Operation/Work Center. A given Work Center may or may not have attached Components Per Operation, Setup Time, Labor Time, Machine Time, Overhead Charge, etc. It will also depend on whether the WO Completion has one Operation or multiple. The best is to…

Are you using WIP / Routings?

Hey @A K M Farid, Yes, it's a standard feature. On Work Order Completions, NetSuite estimates the total cost to complete the Assembly Item. When you run the Work Order Close, NetSuite does the final reconciliation and may post additional entries to ensure the costs are accurate.

The 'Light Manufacturing' can't do that natively. In the NetSuite Advanced Manufacturing module, you can define concurrency to allow work order operations to run simultaneously over multiple assets. That's essentially a feature that allows for 'split orders'. Some of that is covered in this video:…

You mentioned that you are trying to avoid Lot Numbering, and the other option is to customize NetSuite to meet your needs. With the right customization, you should be able to achieve what you need. There will be some upfront effort, but the work for the end user will be simplified. It will be easier to find a solution if…

In your case, you would need to expand the customization to the 'Transaction' record. On a high level: Say, an 'Item 112' has three 'Origin Country' records with the related configuration (e.g., required documents, Country, etc) If a PO contains 'Item 112', you are required to populate additional information in the linked…

Yes, the report in the screenshot is based on the Manufacturing Operation Tasks record.

Thanks for sharing this. I checked my customer account using MFG Mobile, and all of the 'Mfg Mobile – Work Details' are in 'Partially Built' status even though the full quantities were produced and the Work Order is 'Closed'. I checked the guide and learned that 'End Work' is a manual process: I don't think it is a viable…

Hey @User_S6FVQ, For these scenarios, we use Custom Record (Item is a Parent) to track various information related to the Item Record. In your case, it can be a Custom Record called 'Origin Country' or something similar.

Hey @User_DM6SS, Could you clarify what you mean by 'Mfg Mobile – Work Details'? I haven't seen this record in the MFG Mobile. Please share a few screenshots to help with the troubleshooting. Thank you.

Hey @User_Azayan-Oracle, Does your custom have 'Light Manufacturing' or 'Advanced Manufacturing'?

Hey @User_K51C7, Until now, we were able to modify the SCM Mobile processing only via script. I can't recall seeing any modification options via Workflow per the official SCM Mobile customization guide.

Hey @User_BCKYD, The main challenge of accomplishing this via Saved Search would be to account for multiple edits done by different users at different times. Note that 'User Role' isn't captured in System Information, so if a given user has multiple roles or is changing roles, you can't get that information via Saved…