User_DATN1 I know it's not the answer you were hoping for, but it's an answer. I hope it was helpful.

For checks, Viewing the check doesn't hide the 'print' button, but clicking the print button while viewing will only print the remit, not the check. (try it to confirm) Also - if they could actually print the check, they would need access to check stock in order to print it, which they likely don't. Viewing doesn't stop…

https://community.oracle.com/netsuite/english/discussion/4511402/fx-rate-used You can check the conversion rates at Lists>Accounting>Consolidated Exchange rates. How the amount is converted (Average, Current or Historical rates) are set on each account. I hope this helps!

You'll want to enter: Amount= -5129.26 (or the amount left to depreciate if I got it wrong from your screenshot) Transaction date = either the last month depreciation should have run, OR today's date if that period is closed. Reference - (My accountant brain ) add whatever notes to explain to an auditor what you are doing…

That's a rounding difference.

https://community.oracle.com/netsuite/english/discussion/4511395/how-to-access-generate-inventory-report-in-another-role You won't be able to. That report is for the WMS role. You can provide access to other inventory reports by going to 'Reports>Inventory and selecting one of those reports. Alternatively, have the WMS…

https://community.oracle.com/netsuite/english/discussion/4511396/issue-in-drag-and-drop The user clicked on the drag n drop in the upper right corner, and clicked 'change' You'll need to tell them the correct folder. Also let them know not to do this in the future. It's a feature of drag n drop that is less than ideal, but…

https://community.oracle.com/netsuite/english/discussion/4511391/issue-with-consolidated-exchange-rates-after-subsidiary-hierarchy-change I've moved subsidiaries many times, and have never had this issue. This is exactly why you are required to do this in the sandbox prior to production. When moving subsidiaries hierarchy,…

The issue is coming from one or more of your customers having the preference on their customer record to 'email' transactions. However, the preference is enabled, BUT there is no email set on the customer record. This is what is driving the error. To fix this: Create a saved customer search. Criteria = Send Transactions…

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If you need the detailed steps - let me know. I think it's awesome that you're giving it a shot first! Good luck @User_39US6 !

https://community.oracle.com/netsuite/english/discussion/comment/16904925#Comment_16904925 @User_39US6 Personally, I think A workflow is easiest. Do you need the steps?

https://community.oracle.com/netsuite/english/discussion/comment/16904869#Comment_16904869 In that case, you'll need to convert the amount. One JE In INR to move the money Out of the INR account. One JE in USD to move the money INTO the USD account. In this case, personally, I would make detailed notes in the memo fields…

https://community.oracle.com/netsuite/english/discussion/comment/16904922#Comment_16904922 @User_39US6 I'm multi tasking right now, so I'm not following. Are you trying to determine when to display the 'CREDIT HOLD' ? The criteria to actually display it?

You can try testing a 'generic' vendor - but I don't know if you can change the vendor once it's sent. You'll need to test thoroughly - Create a generic vendor create RFQ's using the vendor, then see if you can change the vendor once a valid supplier is active. (I really doubt that you can, because there are emails…

https://community.oracle.com/netsuite/english/discussion/comment/16904910#Comment_16904910 To have this show up like this: Change the field type to Rich Text Edit the default to display exactly how you want. Voila! 😉

https://community.oracle.com/netsuite/english/discussion/comment/16904700#Comment_16904700 I'm not a developer Sam, so I'm not a lot of help with scripts. Seems you found the answers, and are coming up with solutions that will work on your own. You're a rock star!

It looks like your depreciation rules were changed from acquisition to something else when the asset was created. The only way to correct this is to revalue to asset to add the depreciation that didn't post back into the asset value, and run one last depreciation. Fixed Assets > Transactions > Asset Revaluation. (Set the…

https://community.oracle.com/netsuite/english/discussion/4511331/inactivate-no-vendor-on-my-a-p-aging Hi @User_PB6Y8 You cannot restrict 'no entries' for the AP aging, unless you restrict journals. This can be done by requiring Journals to be approved, and not approving any journals that impact the AP account. It is not…

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https://community.oracle.com/netsuite/english/discussion/4511344/clarification-on-overriding-default-expense-account-for-non-inventory-items-po-vendor-bill NetSuite does not allow you to change the gl impact of a non inventory item (or any other item when it is transacted). The account on the item is what will be impacted…

Hello @Divya Unnikrishnan You can move the money using an advanced Interco JE Credit the AR Account the payment went into - debit the intercompany account for the sub it was paid into. Mark the line to eliminate Credit the intercompany account for the sub it needs to go into. Mark the line to eliminate Debit the AR account…

https://community.oracle.com/netsuite/english/discussion/4511346/error-the-selected-tax-code-is-not-available-in-subsidiary Your intercompany entities have consolidated as primary subsidiary? Did you create these manually or did you use the 'generate intercompany entities' at Setup> Accounting > Intercompany preferences?

I'm glad I can help!

https://community.oracle.com/netsuite/english/discussion/4511291/ap-credit-note-not-reduced-in-asset-proposal If you rejected the asset proposal, you can manually create the asset at Fixed Assets>Lists>Assets>New. Once the proposal is rejected, your only option is to create the asset manually. I hope this helps!

Glad I could help!

I don't believe there is a workaround unless you ungroup the accounts. This is a standard trial balance report. You can script a new report to meet the requirements you are presenting, but Natively, the only way to not show the parent/child account numbers is to ungroup the accounts. I'm sorry that it's not the answer you…

Did you review the scripts via the scripted record page? Customization>Scripting>Custom Records. This page allows you to review and suspend/deploy/update what you want to run easily from a single page. It's not on the form anymore - but the scripted record page has all the pieces for managing scripts & workflows from a…

https://community.oracle.com/netsuite/english/discussion/comment/16904660#Comment_16904660 If you mean the summary account numbers appearing in the account string, you are correct. The parent/child account numbers appear, because the child account name is the full string. You can remove the parent accounts by filtering out…

https://community.oracle.com/netsuite/english/discussion/4511278/trial-balance-remove-grouping-and-parent Instead of removing everything when customizing the Trial Balance, just remove the grouping and leave the columns. This way, you won't have your duplicate lines. You can still move the columns around, just don't delete…