Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Hello@Amjad Kasem Yes. Since its old transactions, you can delete them. Pls reopen your accounting periods on in FY 2018 n 2019 and try to delete them.

Hello @Amjad Kasem Check if any pending approval vendor payment records? Approve all the payments and turn off the preference.

Hello @Crystle There is no automatic functionality to select the preferred vendor. But you can use the CSV tool to update the preferred vendor for bulk items On CSV Field Mapping: Vendor Internal ID: Select Preferred Vendor Click the Pencil Icon Choose Reference Type: Select Internal ID Item Internal ID: Select Internal ID

Hello @Amjad Kasem You can able to edit the bill payments after posting if approval routing is not enabled for Vendor payment. Pls, check Setup-Accounting-Accounting Preferences(Setup Accounting) - Approval Routing tab. Without this preference system will allow us to edit the transactions: If it's enabled already, you cant…

Hi @User_DRO1D To resolve this error, pls remove the gross and VAT amount columns in CSV since you are not mapping the Tax codes Make sure that Debit and credit values are in numeric format.

Hello @Irene Gal-Oracle Based on the account type, the system will take the currency exchange rates. For example: Other current assets/liabilities - Current rate Income and Expenses - Average rate Equity - Historical Also, you can refer the SuiteAnswer id 80532 - Methods for Obtaining Exchange Rates…

Hello @User_O1KB1 Pls double check the below points Asset Deprecpreciation is active True or False - if its false change it to True All depreciation accounts Asset status and Purchase, dep start and end dates Check if any classifications are mandatory at the journal entry level Yes you can import the midlife assets into…

Hello @User_IJB6M @Katerina Winklerova-Oracle is correct, it's a system limitation. The alternative solution is you can add the period in the criteria and select the data range options in saved searches

Hello @Vernita Recently I have posted the example use of CTA in the Balance sheet. Hopefully, it will be helpful to your concern.

Hi @Kristoffer Viray-Oracle Thank you for your Inputs. Even using WF also we can't set these values since we have the limitation on the sublist level on workflows. Hi @Rumaysa Mirza You can achieve this issue using the scripted solution with different custom line level values.

Hi @ChrisH Your scenario is similar to the Outsourced production Work order process. In item master, you select the item to be outsourced and the outsourcing location. Depending on the outsourcing BOM, you can link the Purchase order for outsourcing charges.

Hi @Dwight Schrute Pls check the below points: Do you enable the Group Invoice check box on the 10183 Pepsi customer record? If yes, when you create a Sales order, "For Invoice Grouping" check box will be enabled automatically after selecting the customer name. Note that if you create an invoice based on SO the "For…

Hello @User_SP0KO The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you.

Hello @ChrisH Firstly Pls check the accounting preference level. Whether the location is mandatory checkbox enabled or not. If not enabled pls check at the journal form level. remove the mandatory and reinitiate the workflow

Welcome @Dwight Schrute.

Thank you @Kedalene

Hello @Kedalene Click on Edit this search, click on results add date, docu#, type, amount and memo and save. click on 1st line memo column , select multiple lines using "shift" key. go right you can see delete record button click on it. it ll process and refresh the screen automatically, do the same steps

Hello @Kedalene Create saved searches using below criteria: Transactions - Financials - Make Journal entry - Search Type - Journal ( Automatically system select) Approval status - pending approval and Rejected Mainline - True Posting is no and run it using the inline edit option, you can delete multiple transactions at one…

@Rumaysa Mirza You can't update the " For Invoice grouping" checkbox through CSV. For the 2nd point pls check the role permissions for Invoice grouping transaction access

Hello @Dirk Nieuwkamp Pls refer the SuiteAnswer Id 31496 Resolve Error: You have an invalid Sales order or the order is already close

Correct Agree with you @thussain But you have the alternative option, Use the Invoicing Preferences page to set a default subsidiary for customers who want invoices grouped. You can set this preference for new customers.

Hi @Kedalene Looks like you are trying to delete the revenue arrangements, not journals? No need to change any form.

Hello @thussain When invoice groups is enabled on the customer record, the Invoice for the customer can be automatically set For Invoice Grouping box. The invoice is eligible for invoice grouping. When all of the invoices for a specific invoice group are grouped, you can print the invoice group information, accept payments…

Hello @thussain As for Inventory Aging Report, this is still logged as an enhancement. This is documented in Enhancement 44650. We apologize for the limitation. But we hope you can vote for it so it can be considered for future releases. As an alternate solution please follow the steps mentioned in SuiteAnswers articles…

Hello @User_YE9NO Unfortunately, by standard you don't have that option. However you can use the Group Invoice functionality. Invoice Groups: The Invoice Groups feature lets you group invoices for your customers. Each customer can have multiple invoice groups. Enabling the Invoice Groups Feature: Go to Setup > Company >…

Hello @User_EKY01 Yes you can follow the SuiteAnswer Id: 63095 for bulk uploads

Hi @User_G9NIK Currently, we don't have the option to send emails or create saved search reports for rates update. By Standard, The Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified provider one time each day for all accounts that use exchange rate integration. The…

Hello @Kedalene Alternative option: You can void the expense report using void button. Navigate to Setup > Accounting > Accounting Preferences Under General tab, make sure to uncheck the Void Transactions Using Reversing Journals checkbox Click Save

Hi @Aniket-Silversky Alternative workflow solution for set a customer credit limit per subsidiary: 1. Create a Custom Field on the Subsidiary record to assign a Customer Credit Limit 1. Navigate to Customization > Lists, Records, & Fields > Other Record Fields > New 2. Record Type: Select Subsidiary 3. Label: Enter Credit…

Hello @Kedalene Pls see the below screenshots Output Enable Edit button, go to Memo column select multiple transactions line using shift button go to setting and click on the delete record button I hope you can able to complete the steps