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

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.

Hi. Can you share item group item master screenshot

You can’t customize. Instead of worksheet, create inventory adjustments using CSV import.

Oh great @Kedalene. But every time if you want to see different account results alone, you need to reselect the filters.

Hello @kmd_14170 By standard when you want to decrease the qty from one location. you have to enter negative qty's in adjust qty field by selecting the correct adjustment account Location kitchen is having 3 pcs of CLN-0001 to reduce it I have enter -qty I hope this help you

Hello @User_LWL3U Use the standard Purchase order workbook template and open the dataset, change the date ranges for Monthly, YTD values

Hello @Kedalene You can customize the standard A/p Aging report to see the account level aging. Expand the open payables section - Find account subsection - add Name (GL-style) and move left End results I hope this helps you😊

Yes agree with @Clarisa De Torres-Oracle Hello @Sivasubramaniam use the below fields to see the related journals on specific revenue arrangement End results

Thank you @Dallas H

Hello @User_T00VZ Modify the Item Group item: Edit the item group Navigate to Purchasing / Inventory tab Navigate to the Components subtab Reference Start/End Lines on Picking Tickets: Uncheck Checkmark and Save

Yes. No accounting impact for update the qty in existing asset record

Hello @Kedalene Check the FAM setup. If you enable edit allow asset value editing option. You can able to update the asset record

Hello @Elizabeth Vance Your field mapping is correct. Add item name or internal id of each line of the sales order along with your csv fields

Hello @User_HWW8S After you fulfill a sales order with multiple shipping routes, an item fulfillment is generated for each address. The shipping address and the corresponding shipping method for each order is displayed in the list of sales orders for fulfillment. Each shipping route represents a pending item fulfillment.…

Hello @Kedalene, Yes you can. Use csv tool and update the qty in asset record. prepare simple csv file having asset internal id and qty’s setup- Import/Export select import type - Custom records record type - FAM assets map internal id and qty

Hello @Dext3r I understand your pain point. As of now, you cant skip these left-side mandatory fields ie. Customer and subsidiary, based on the customer, currency will be auto-populate. On the other side classifications are mandatory becoz you have enabled general accounting preference " classifications" as mandatory. If…