Thank you @User_FL4CK 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. Thank you!

Hello @Benjamin Paul - USA. To reduce the vendor prepayment balance from the record, You can apply the prepayments manually to the open AP bill. As I mentioned in earlier thread, using Journal you can reduce the balance from general ledger only not from the record

Yes, @Kristoffer Viray-Oracle is correct. You cant edit the locked custom field. The field looks like relating to EFT bundle.

Hello @User_FL4CK Pls, let us know for which country you are looking for this report. Based on the country NS having different tax reports

@Benjamin Paul - USA If possible can you share the JV screenshot. Check Prepayment GL account balance. It should be credit impact on the register. But the source prepayment record amount should not change. It will adjust only after creating the vendor prepayment application record

Hello @User_FL4CK Create a saved search report to see all outstanding checks Reports > Saved Searches > All Saved Searches > New Find and click Transaction Under the Criteria tab > Standard subtab > Select Type = Bill Payment and Check Main Line = Yes Cleared = No Account = Chosen Bank Account name the search and save it

Hello @Tibor M Pls, check what is the role's center type for both roles. If its different then you should have this issue

Yes @Dext3r there is no budget utilization concept in NS. You can upload/create the budget for each period at the account level. However you can create a specific budget for items, customers, departments and locations using the Account types. Once you have the actual account balances in the system, you can review your…

Yes @Benjamin Paul - USA You can. Make sure that the journal payable lines map with Vendor name under name column.

Thank you both of you.

Hello @Kedalene The difference could be Transactions or transposition errors. Let me know which side is showing the difference ( Bank or NS). If its the NS side create a new (Journal) transaction to post the adjustment. Or revisit the reconciliation history

Hello @Kedalene Pls follow the below steps Create transactions based search Criteria - Standard Type is Vendor Prepayment Main Line is false Status is any of Vendor Prepayment : Paid, Vendor Prepayment : Pending Approval, Vendor Prepayment : Partially Applied, Vendor Prepayment : Fully Applied On Results tab, add Date…

Hello @Erez Storch I understand your point, If Vendor is not known, create a dummy vendor and pass a manual journal entry as below Debit Accounts Payable 1,000 - No Vendor tagged on the Name Credit Accounts Payable 1,000 With Vendor tagged on the Name column Also, refer SuiteAnswer id's 30267 and 48968 - These are…

Hello @Erez Storch To reconcile No vendor transactions, pls do the below steps. Edit the Journal and Map the Vendor name Do the bill payment - Transactions - Payables - Pay single vendor Select the Journal and Bill at line level as per the below screenshot. Note: Journal and bill payment A/P payable account should be the…

Hello @Clarisa De Torres-Oracle , Agree with you, however, If the Fiscal calendar feature is already enabled, you can change the calendar as when you want. See the below subsidiary record after changing the Fiscal and Tax calendar

Thank you @MathewB , Yes we also approached the same

Hello @Emzo Alama-Oracle You can create a new Fiscal calendar Go to Setup > Accounting > Manage G/L > Fiscal Calendars > New. Enter a name for the fiscal calendar. In the First Fiscal Month field, enter the month the fiscal year begins (April) This month determines when to begin fiscal years created using this fiscal…

Hello @Matan Shachaf

Yes You can create “Account” based saved search report. Lists - Accounting- Accounts - search On results tab add account Column and run the report

Thank you @Micah Timbol-Oracle Hi @Deb in UK I’ll message you one to one

You can hide price level field at transaction line level. Pls check the SuiteAnswer I’d 94252 and follow the steps

Hello @User_5KG2O No you can’t remove custom price level. It’s a standard. Others you can delete and Inactive as and when required. However please refer SUiteAnswer I’d 94252 and enhancement #51388

Thank you @User_Q1DPO

Yes @User_IJB6M.

Yes, you can. Make sure that we should have access to both accounts as admin. 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. Thank you!

Hi @Erleen When you use the Multiple Pricing feature, you can create different price levels. You can create/update price levels on item record.

Hello @User_Q1DPO, Yes, enable the Copy to account - Setup - Company - Enable features - SuitCloud Once you enabled, edit the saved search and select copy to account

Hello @User_IJB6M No issues in future. If you want to enter transactions on both the subsidiaries you can create new employee record and assign new subsidiary

Hello @Tamura_Shunta4 A/R account field is missing in your screenshot. Posting period will auto populated based the A/R account and tran date

Hello @Sean W Pls check your NS Advanced Inventory module is activated or not Without NetSuite Advanced Inventory you can't see ROP and safety stocks. It provides additional functionality for more complex inventory needs. A single, real-time view of items, inventory and orders across all selling channels enables businesses…