No, it is editable. Please find the screenshot below for your reference. Note: In this case, if the Auto-Name Customers option is disabled in General Preferences, the system will allow you to enter the name manually. Does this make sense?

@Angela Bayliss Thanks for sharing the details, My question is: A customer has been updated on a project. We do not want to revise any prior transactions or document numbers. However, we want all future transactions (created after the customer change) to follow the new customer’s document number sequence. But in our…

@Angela Bayliss, Thanks for your reply. The requirement is as follows: A project was created and initially tagged to Customer 100, and some transactions were already posted (these transactions are appearing with document numbers like Project 100 – C100 XYZ). Now the customer has been changed to Customer 200. Once new…

@Cherry Eunice B Licyayo-Oracle Thanks for letting us know. It’s clear now. Regards, Raj

@Tigran Shahnazaryan Thanks for reply, We have a vendor named ABC with two bank accounts — 1000 Bank (Primary) and 2000 Bank (Secondary). While making an EFT payment to ABC, we want the payment to be sent to the secondary bank account. Please guide us on where to configure this in NetSuite EFT so that the payment is routed…

Hi@ Clarisa De Torres-Oracle Thanks for ur rply, Dec-P13(adjustment period was Open only)

@Judith Culanding-Oracle Thanks for your reply, But in this case, we have a couple of old batches under in Processed with Errors. You mean to says shall I go for edit each batch file whichever causing with processed with errors. In this case bills were in Fully paid status and also to old, if I release those bills, it…

Judith Culanding-Oracle Thanks for your reply. Unfortunately Memo filed was not updated properly at Journal level but bill its shown that's the reason i raise concern. We have a same amount of journals and bills have multiples, we are unable to identify Regards, Rajesh

Patrick Fresnosa-Oracle Thanks for clarification hope i have been understood clearly. My last question was the above case user explained the issue was clearly then only i can directly land on issue payment batch file. Suppose as a consultant how to identified which batch exactly causes the issue ? Bill was in open but its…

@Patrick Fresnosa-Oracle Thanks for your reply, But my case was payment batch already completed payments also done for whole batch expect that bill. I want to include that bill into new payment batch while creating new batch that bill not shown under payment batch list. If i click Reprocess button it will cause for whole…

Thanks @Patrick Fresnosa-Oracle its really heplfull