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

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

Hello @User_NC62U In addition to that after a transfer order is fulfilled, it has a status of Pending Receipt while the items are in transit between locations. This means the items have shipped out of the source location, but not yet been received into the receiving location. When items are in transit, changes cannot be…

No it’s not possible, You should have Learning Center portal access to complete this course. LCS Company Pass is our premier training subscription that allows all your NetSuite users to receive unlimited access to the NetSuite Learning Centre and a variety of training offerings, including: Instructor-guided administrator…

Hello @Casey Keating You can track landed cost for inventory and assembly items, including serialized and lot numbered items. Not for other item types.

Yes. It will available only for items not for expenses. To record Intercompany expenses you can use AICJE.

Thank you @Michelle Jabanes-Oracle. Hi @Dirk Nieuwkamp let me know if you need any assistance

Yes. For new assets system automatically will create depreciation schedules based on the depreciation start and end dates. If any assets having wrong depreciation values. Pls make depreciation active false n true and run the precomputation dep values.

Hello @User_F1RAL Use saved search functions as below To see the cash forecast from AR and AP side use cash 360 dashboard feature,

Hello @Dirk Nieuwkamp By default, system will create Prospect only, if you want to change it to customer edit the prospect and change the Status to Closed own manually. For automatic use workflow or script

Thank you @User_Q1DPO. System will recalculation but process is too long.

Yes. It's not the best practice to delete the depreciation Journals. Once you generate the depreciation entry it's very difficult to update/Correct the values. You have to change the below info Update FAM Asset values Last depreciation period Last depreciation date Depreciation Active { True}/{False} Update System setup…

Sure @User_Q1DPO Pls refer to the SuiteAnswer id 102972 } "Import Asset Depreciation History records"

Yes. If number of assets are more you can use the CSV tool to update

Thank you @Jack Daryl Espiel-Oracle

Hello @User_Q1DPO You have to update the Fam asset values for this asset In global search type FAM asset values and open FAM asset value record for this asset, edit change the values and save it. Then edit the asset master click on general tab change depreciation active from True to False and save it. again edit the asset…

Great. Pls accept the my answer