Hello, Do you need further assistance on this one? If so, it would be appreciated if you could provided the additional information requested. Thank you! 😊

Hello, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Yey! ❤️ I'm glad that I was able to help. Regarding the multiple lines, kindly try adding Main Line, Tax Line, and Is COGS on the Criteria of the Dataset, and setting them to False. Check if it would make a difference. Thank you! 😊

Hello @Dext3r, I would just like to further clarify your concern. To confirm, this is only happening in a specific role, am I correct? Could you please send screenshots of the encountered behavior? This will help us better visualize the concern. Thank you! 😊

Thank you @Tigran Shahnazaryan for helping out with this concern! ❤️ Hello User_0B8DH, if you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_ZKPQL, Per checking, we do not have a CSV Import Job Status saved search option. The only way to check this in the UI manually is to actually go to the Setup > Import/Export > View CSV Import Status. I also found the below enhancements that would cater to your request: 470348 SuiteScript > Expose CSV Import…

Hello, Could you please further clarify the "Global Invoice Account" you mentioned? I've reviewed our Accounting Preferences settings, and I couldn't locate an "Global Invoice Account" field. If possible, could you share a screenshot for reference? However, I'd like to mention that the accounts selected in other fields…

Thank you for posting this thread, @Kaushik_B-Oracle! Hello everyone, feel free to join this discussion and share your insights with us. Thank you! 😊

Thank you for posting this thread! Greetings, everyone. Feel free to join this discussion and share your insights with us. Thank you! 😊

Welcome to the NetSuite Support Community, @User_LP1FS! 🎉 Greetings, everyone. Feel free to join this discussion and share your insights with us. Thank you! 😊

Thank you for posting this thread, @KristinAvril! Greetings, everyone. Feel free to join this discussion and share your insights with us. Thank you! 😊

Hello @FazeprooF, Kindly expand the Transaction Line folder and select Related Transaction Previous. Please see the screenshots for reference: I hope this helps and will work on your end as well. Thank you! 😊

Hello User_0700, Good day! 😊 To display the Created From field on the Inventory Valuation Report is currently logged under Enhancement 99949 Reporting > Please display Created From field in Report Builder and Report Composer for saved reports. Based on my understanding, on the Saved Search you're working on, you want to…

Hello User_Q1DPO, Good day! 😊 Upon further checking, I found SuiteAnswers article 85159 SuiteAnalytics Workbook > Show correct values for Transactions with Income GL Impact which mentioned "Debit to Income account appears positive while Credit to Income account appears negative. Since the feature does not respect yet the…

Thank you for creating this thread, @User_MPFSQ@JPrice! Hello, everyone! We invite you to join the conversation and share your valuable insights with us. Thank you. 😊 In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically…

Thank you for creating this thread, @User_MPFSQ! Hello, everyone! We invite you to join the conversation and share your valuable insights with us. Thank you. 😊 In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Thank you for creating this thread, Moa! Hello, everyone! We invite you to join the conversation and share your valuable insights with us. Thank you. 😊 In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer…

Thank you for creating this thread, Ted! Hello, everyone! We invite you to join the conversation and share your valuable insights with us. Thank you. 😊 In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer…

Thank you for sharing your insights, Tigran! Hello @Honey Soe, in addition to what Tigran mentioned, displaying the main line Location, Department, and Class to AR and AP Aging Report is part of Enhancement 285978. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding of this system…

Thank you for posting this thread, Curtis! 😊 Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In the meantime, in case you know someone who is new to NetSuite, we encourage you…

Hello @Dext3r, Good day! Apologies for the late revert. Per checking, we found SuiteAnswers 100442 Tracking Landed Cost for Items and Expenses that specifically mentioned: "Set up inventory item records to track landed cost". I double-checked and noted that only Inventory Items and Assembly/Bill of Materials type of Item…

Hello User_8ZIY6, Good day! It seems that the expected result needs a complex formula. I suggest reaching out to your Account Manager for a possible engagement with our Professional Services or Advanced Customer Support team for further assistance. Apologies for the limited assistance I can provide on this one. 🙇‍♀️ To…

Based on the screenshots you sent, both Purchase Order - Expense and Purchase Order - Item were added. Kindly double-check and let us know how it goes. Thank you! 😊

Hello, When using the CSV Import feature, on the Data Handling option, choosing "Update" indicates that you are modifying an existing record, whether it involves adding a new line or updating a specific field within that record. Selecting "Add" signifies that you are creating an entirely new record. In your case, since you…

Hello @FazeprooF, For this, kindly try adding the Payment Amount Used field. See screenshots for reference. Workbook Dataset: Payment record: I hope this helps and will work on your end as well. Thank you! 😊

Hello, Good day! I consulted this and it seems that this is not possible as the Description is added on each line item and the Tax amount has a separate line on the Invoice record hence this will be separated on the report. Hoping for your understanding. Thank you! 😊

Hello Mark, Good day! Can you further clarify what step on the provided SuiteAnswer you followed? Also, this article is related to WMS, are you using WMS? Based on my understanding, you want to update the Quantity On Hand of existing Items via CSV Import. Once an Item is created, the Quantity On Hand can be updated only by…

Hello @User_Q1DPO, Good day! You have to create a Formula in able to set the value Transaction Line: Quantity to positive. You can use: ABS({transactionlines.quantity}) Please see screenshots for reference: Here's the difference in the result on the dataset: I hope this helps and will work on your end. Thank you! 😊

Hello Sam, Good day! Per further checking, I found SuiteAnswers article 38036 Planned Standard Cost Records for Assembly Items Created via the Standard Cost Rollup do not Include Cost from Component Items which could be helpful on this concern. Kindly check this article and see if this is applicable to the issue you are…