Hi @ONO4 Please check the check box for updating advance Numbering also.

Hi @User_59L06 The sales debit note is this a custom transaction record or custom transaction form?

Hi @Puja Ghosh Thanks for your response

Hi @ONO4 GoTo » Setup » Company» General Preferences » Show Transaction Numbering Setup and now for GOTO» Setup »Company » Auto Generated Numbers »Update Intial Number Now Goto transaction and edit the Document Number

Hi @Puja Ghosh Yes, this is a standard behavior in NetSuite

Hi @Puja Ghosh If the GL Account Changes are not shown in the system information then we can't show in the saved search also.

Hi @Puja Ghosh Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @ONO4 Do you want to edit the document number in transaction?

Hi @AmitCohen Can you Please share screenshot for your reference

Hi @AmitCohen Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_DU7YV Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_MP4W2 Is the issue is solved?

Hi @User_59L06 please check with this comment

Hi @POSGC:Tyler Is the issue is solved?

Hi @Ivy Lopez-Oracle let me test and get back to you.

Hi @Michelle Jabanes-Oracle It's working fine. We are unable to edit employee record also

Hi @Ayyappan Is the issue is solved?

Hi @Michelle Jabanes-Oracle Let me test and get back to you. Thank you

please click on customise view option and then select the status of the invoice and in the results tab select required fields

Hi @User_5WNB6 Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_K51C7 yes you are referring to project but you need invoice total amount wright??

Hi @User_59L06 What is the issue here and what do you want configure?

Hi @Nilanjan Biswas-Oracle Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_DU7YV Do you have any data related to custom record?

Hi @User_K51C7 Please check this criteria

Hi @User_K51C7 click on customize view and in the criteria select "applying transaction fields»type»Invoice»" and Select status also void & Open In the results select transaction amount check it if it works or Not?

Hi @User_K51C7 Please share me the screenshot details with screenshot

Hi @User_K51C7 Please create saved search with formula because for custom we can't create as standard reports

Hi @User_DU7YV Please share the screenshot of the custom record

Hi @Vernita please check do you have any workflow running on the sales order