Thank you @Michelle Jabanes-Oracle

Hi @Rumaysa Mirza Yes, Its correct behaviour only Because, Source A/R transactions are recorded in the name of the customer not on the project. Project mapping on sales orders or invoices is only purpose of generating the reports by project. A/R register report lists all posting sales to and payments from customers. These…

Hello @Elizabeth Vance No, 3 way matching process is different, you can post variance based on vendor bill lines and Purchase Order Lines You can associate a vendor prepayment with a purchase order. When you associate a vendor prepayment with a purchase order, NetSuite can automatically apply the prepayment to the bills…

Hello @User_GE47I Because the Cost of Sales Adjustment is to ensure that cost valuation is correct. For transactions on the same date, the system will use this hierarchy: 1. Inventory increasing transactions (Purchase transactions such as Purchase Receipts, Vendor Bills, and Adjustments) 2. Inventory-reducing transactions…

Hello @User_YMWNR GL impact wise it's a correct approach. Currently, 229321 - Transactions > Purchases/Vendors > Pay Bills > Select a bank account > Please allow the application to other transactions with currencies different from the currency of the bank selected Alternate Solution: 1. Create a clearing account in the…

Hello @Sivasubramaniam There are two scenario why 'Bill' button is not visible on Item Fulfillment and Sales Order record If the quantity invoiced is greater than the quantity fulfilled on the Sales Order, button will not be visible on Item Fulfillment record If the "Invoice in Advance of Fulfillment" Accounting Preference…

Hello @User_GE47I cost of sale adjustment is when an item is used for sale or WO transactions which is not in stock, NetSuite automatically creates the Cost of sales adjustment to the on-hand value of the item. i.e., The estimated COGS (when you were out of stock)] - (the actual cost of the item when you added it back to…

Hello @User_SN7F6 Yes, You can customize the Sales by customer detail report. Reports - Sales - Sales by customer - customize detauils Expand the sales transactions, go down, and select Transaction type - Long name not equal to Journal. enable show in the filter check box and save it

Hello @Benjamin Paul - USA You can use Copy to Account powered by (SDF) instead of custom bundles. Pls refer to the SuiteAnswer id 82334 - 7mins video also available

Hello @Imzy_code Unfortunately, there is no alternative solution. It logged as enhancement # 166279. Currently, 42 users have voted for this SuiteIdea. Pls vote for it.

Hello @Rumaysa Mirza Add the below criteria to avoid duplicate lines

Hello @Rumaysa Mirza Welcome. Pls refer SuiteAnser Id 30815

Hello @Rumaysa Mirza It's a standard NetSuite behaviour. You can't change the vendor name when you created the VRA from the Purchase order. it always linked with the source vendor name. You can change very limited info on VRA like locations, item qty, rate. Instead, create a standalone VRA and select the vendor.

Hello @Christopher Williams I have reviewed your file, let me know what is the account type for these accounts If these accounts are part of AP/AR account types, then you need to map the " Name " column (Intercompany Vendor/Customer) also in the AICJE

Hello @Erez Storch Navigate to Customization - Lists, Records, & Fields - Transaction Body Fields - New Enter lable name and id Select Field Type " free-form text" Enable sales checkbox under applies to tab Click on Display tab, select Subtab as main and save

You are welcome @Mahdy Abdelaziz

Hello @T.S Yes check asset type system notes and take note of the date the asset lifetime was changed and navigate to fixed asset proposal history and check the date of proposal

Hello @T.S Pls check the asset transfer data and FAM report generate date. Both are in the same month you have this issue. let me know the dates

Hello @T.S The possible reason is that the asset proposal has been created when the asset type had different periods or the asset lifetime of the asset type has been changed after the proposal was created.

Hello @Mahdy Abdelaziz Yes the said statement was correct. If you have add-on bundle " Fixed Assets Management" license. you can track depreciating and non-depreciating assets in FAM Module. Before you create an assets master, you must create asset type. Using the Asset type you can decide whether this asset type is…

Helli @User_E15G4 It depends on the default work order status of your manufacturing preference.

Hello @NKusiak Yes its possible, do the form customization click on screen fields and expense tab. re arrange the fields based on your requirement before form change After form change

Yes its doable. You can use the Financial Report Builder to customize NetSuite financial statements, including their columns, filters, sorting, and audience. The Financial Report Builder's most significant feature is the Edit Layout page. The Edit Layout page provides you with fine-grained control of your customized…

Hello @OrlyG The Global Permissions feature allows users with the Administrator role to assign permissions that apply across all of assigned roles of employees. With global permissions, users with the Administrator role can make changes to each employee's permissions directly on the employee record. Please note that usage…

Hello @User_J6WYT use the vendor internal ids in csv file instead of vendor names.

Hello @User_E15G4 The Firmed check box will be visible when you enable the work order assemblies The planned work order status is displayed as either Open or Firmed. Firmed planned work orders are not deleted before supply planning runs (Check this box to firm the order) Open planned work orders are deleted before supply…

Hello @Katerina Winklerova-Oracle Yes it’s our own custom bundle.

Hello @kmd_14170 Pls use the below field mapping attached csv file also for your reference. Note: Account, location, item field mapping should be with Internal id. Click on pencil icon and select the internal id

Hello @kmd_14170 Just make sure that on the field mapping page, click on the pencil icon beside the Item field and Choose Reference Type = Internal ID. Also, Verify if the Item is Inactive

Great @Sivasubramaniam.