Akhil_k_t SuiteMaster

C) Standard

Hi @User_64PY4 Could you please check the value of the following accounting preference? Path: Setup > Accounting > Accounting Preferences > General Tab Preference: Change Allow Transaction Date Outside of Posting Period to either Allow or Warn. If the setting is already Allow or Warn, could you specify the type of…

Hi @Kedalene You can use a User Event Script (Before Load) to set the country column as mandatory.

Dunning

Hi @Prince Lenin In this case, if you want to revert from the "Approved" state to the "Pending Approval" state while a user edit is in progress, create a transition from the "Approved" state to the "Pending Approval" state in the afterSubmit or beforeSubmit script. However, this may create a loop, so ensure you include the…

True

You can try creating a User event script/ work flow to modify the fields(disable)

False

hi @User_WA0MA To import a single journal entry, navigate to: Transactions > Financial > Make Journal Entries > Import for a simplified import process. For importing multiple journal entries, go to: Setup > Import/Export > Import CSV Records.

Hi Brandon liu you can consider File Drag and Drop bundle to attach the file with the records

Option B. Update Asset Records

Hi @User_Q1DPO . Create a beforeLoad User Event script and deploy it on the Message record.

False

Fyi https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1550016096.html

User_9DZCA, are you referring to https://suiteanswers.custhelp.com/app/answers/detail/a_id/92791/loc/en_US

Hi kedalene, If you have not entered transactions for a subsidiary, you can change the base currency. To change the base currency, perform the following tasks: ▪ Delete the nexus. ▪ Delete the subsidiaries related to that nexus. ▪ Recreate the nexus. ▪ Recreate the subsidiaries using the correct currency and then…

Hi @valdi, Can you try using the amount field? At the item level, the "Item Rate" field (the first one) Item rate has two variations: The first "Item Rate" field represents the transaction value in your company's base currency. The second one represents the transaction value in the foreign currency or transaction currency.

Hi Divya It seems that once the "In-Transit" option is enabled, it cannot be disabled. Could you please check whether the CIT (Cash-In-Transit) clearing account has been created? When creating a payment record, if the user selects the "In-Transit" checkbox: The record does not immediately post to a bank account in the…

A) At least one filter set on the Criteria subtab

Hi @Bee Yook To be able to send emails manually, the following setup should be done: Navigate to Setup > Accounting > Accounting Preferences > Order Management > Purchasing Section Change Allow Default Email on Purchase Orders Using Suiteflow Approval Routing from Do Not Allow to either Warn Only or Allow Click Save…

When an Asset Disposal by Sale is processed through the Fixed Assets Management module, NetSuite automatically creates an Invoice as well as the necessary Journal Entries to reflect the Asset Sale For One World accounts, the Customer, Asset, Sales Tax Code and Sale Item must have the same Subsidiary, to enable the system…

Hi @User_BD08X Could you take a look at the SuiteAnswers link below? It might be helpful. Alternate Depreciation is set up in the Asset Type. Make sure that the Asset Type has Alternate Depreciation: Navigate to Fixed Assets > Setup > Asset Types Click View Click Other Methods If the Asset Type has Alternate Depreciation,…

False

Hi @Dext3r , could you please change the last modified date filter value in the following format and try eg: ['lastmodifieddate', 'onorafter', '2/28/2025 12:00 am'],

Hi @Kedalene This indicates that we have started closing subsidiaries in that accounting period module. 

Hi @Elina Kourouzidou The decimal precision of a currency is displayed in the Currency Precision field on the Currency record. You cannot edit the Currency Precision. If you need a different decimal precision, contact NetSuite Customer Support for assistance. The only values supported are 0 and 2.

Hi @Bee Yook We are using this report, and it has been working well for us. However, we made a few changes to address an issue with the total amount. The problem arose because we have different entity records with the same name, which caused discrepancies in the total amount calculation. Since we only wanted to focus on…

Hi Honey Soe In this scenario, you may consider developing a script or workflow to validate the transaction date

Hi @User_Q1DPO You can restrict your accounts by classes, departments, or locations, to control the accounts with which employees work. If you use NetSuite OneWorld, you also can restrict roles by subsidiary. To set role restrictions: Go to Setup > Users/Roles > Manage Roles. Do one of the following: To customize a…

Hi @User_Q1DPO If you want to attach files to an Entity or Transaction record: Users must have at least Edit permission on the relevant Entity/Transaction records. Additionally, the Documents and Files permission should be set to at least Create level.