Hello @User_IJB6M Generally, Once a transaction has posted for the employee, you are not able to change the subsidiary selected on the employee record. You have to create separate employee record for new subsidiary, there is no option to select multiple subsidiaries in one employee record. However, if you want to give…

Hello @Geri Erwin , Definitely we will check and update you. Can you create separate question for the tax issue so that concern team ll support you quickly. Accept the answer to this question.

Hello @Geri Erwin Go to Cash Sale record, click on the item in the line level, edit the item record click on the accounting tab and change the account and save it. Again edit the Cash sale record and save it. Then check the GL impact.

Hello @Geri Erwin , Let me know which transaction you are trying to change the GL Impact. Yes, you can't see the GL impact tab in edit mode it's the standard behaviour of NS. For JOurnal entry - Click on Edit and change the debit and credit lines under lines tab as below

You are welcome @AhmedM

Hello @Sivasubramaniam Alternatively You can use billing schedule process to create multiple invoices for single Sales order. Create Monthly billing schedule and map it in Sales order ( under billing tab) so that you can see all 12 months invoices values in sales order itself. To create Billing Schedule Go to Lists-…

Hello @Eklon Eleuterio Update the quantity on Asset master and create the asset disposal. To update the qty Edit the asset master Click Maintenance Tab update qty one and Save after, do the asset proposal

Hello @User_MC441 Glad to have you with us today! Thank you for creating this thread. Kindly mention your concern and we'll provide updates.

Hello @User_NC62U Check if the “Available To Promise” feature is enabled. Using the Administrator role, navigate to Setup > Company > Enable Features. Go to Items & Inventory tab. Under the Inventory section, check if Available To Promise = T.

Hello @AhmedM To enable Outsourced Manufacturing: Go to Setup > Company > Enable Features (Administrator) Ensure that the following features are enabled: Purchase Orders - Transactions subtab, Basic Features section Advanced Receiving - Transactions subtab, Shipping & Receiving section Multi-Location Inventory - Items &…

Hello @Mohammed Al-husseini Pls, check your tax point on the Withholding tax setup. If the tax point is “On payment” you can have WHT GL impact at the time of bill payment not at bill level however you can see the WHT details. If the tax point is “On accrual” then you can see the GL impact on the bill level itself Setup >…

Hello @User_YMWNR Can you please share more details and screenshots if possible

Great @User_NC62U and you are Welcome

Hello @User_6YD5L Create saved search report to see the vendor wise prepayments and their status Go to Transactions - Payables - Enter Vendor prepayments - Search Pls follow the below screenshots and save

You are Welcome. I would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful.

Hello @Kellyann Sorry to hear that, can you please share your import file?

Yes. You are correct

Hello @Karanjot Singh @Joy Noreen Magoling-Oracle is correct, the CSV tool is best. Refer SuiteAnswer id 10003 also. Upto 500 lines you can import

Hello @User_NC62U Yes. For service items "To be Fulfilled/Received" for a service item cannot be enabled if Project features is enabled" No, for Non-Inventory and Other charge items "To be Fulfilled/Received" checkbox is only available if the Advanced Shipping and Advanced Receiving features are enabled. 

Hello @User_VMDPN Using Account search, not able to add currency symbol and amount both together. If you create transaction saved search then you can able to see currency in separate column

Hello @nir.levy You can use the standard report - Purchase order report to see the each PO status Reports - Purchases - PO report

Hi @Mathias_Netsuite I guess supplier name is not tagging in FAM master. Pls check Asset master General tab supplier name

Hello @User_VAYT1 System automatically will update the rates on daily basis. Enable the automatic update check box. When you create new currency check List - Accounting - Currencies - List

No @Vernita But only for reporting purpose you can create custom entity field “Parent Vendor” and map related vendors on masters. Field type List/record and select vendor

Hi Remove summary type group. Add Balance field and check

Yes Pls follow the below steps- Edit the Report click on results and enable the show totals check box

Hi @User_VMDPN I would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful.

Hello @User_VMDPN Pls see the below screen, enable Public and Show in menu check boxes and save it. Go to your dashboard, click on the right corner " Personalization" click on Setup and select your saved search

Hello @Rizwan Zubairi You have to create date driven payment terms to achieve your requirement pls see the below screen shot and create the same and map it in transaction level n check the system due dates

Hello @User_VMDPN Create new Account saved search report. Reports - Saved Search- Type Account In criteria tab select account type equal to Bank click on Results Tab Add your required columns Account Number Account Balance give name and save it