GauravAgrawal Gold Trophy

can you help with detailed requirement please

Hi Helen Nguyen Yes you can. NetSuite maintain 2 fields "cleared" and " cleareddate" at the backend of transaction. You can view the data in this field once the transaction is clearing or reconciled. Note cleared date is available only if cleared == T. Create a 2 custom fields, 1 as checkbox and other as date field to…

Can you try %express.

Hi @Vernita , This may be because records in popup lists for subentity names always include the parent name.

Hi Kedalene, Is your Business segment created as custom segment field. If yes, when we create segment by default Transaction and Transaction columns field transactions are checked under application and sourcing. As a result, you are getting 2 fields. From reporting perspective, based on form customization this field may be…

Hi User_R8KYJ, Can you elaborate your requirement. Yes, workflow action script does support Javascript and SuiteScript APIs.

Hi User_DATN1, You are right you can view the report only at parent consolidated level. However, if you would like to view this report at INDIVIDUAL SUBSIDIARY level, create a new budget category under accounting list with global checkbox as unchecked. Post creation of budget category, refresh the report and select budget…

You can provide him with role with VIEW access permission. May be a FULL ACCESS role.

Unfortunately, not at the moment. You can only close the line.

You will have to write a script on customer payment and link Invoice and JE via suitescript.

Can you remove the line from Sales Order. If yes, that should stop the reclass JE. The other option is to manually pass reversal Journal for reclass JE on monthly basis.

Can you try the Join fields "Expense Details : Rate and Expense Details : Quantity"

HI @Benjamin Paul - USA Quick check, user should be able to check the field unless its not disabled. Can you confirm if field is disabled?

Hi @Andrii Siryi Yes, you should be able to create JE using SOAP. However, to close the invoice you should link the invoice and JE via customer payment page to nullify the impact.

Ideally 1 subsidiary between each parent child combination. In this case, 2 elimination subsidiary should be created.

I dont think it will be decommissioned. The deployment of new script for 1.0 might be stopped but existing ones will not stop. There are 100s of customer currently using suiteScript 1.0 and also lot of Built for NetSuite bundles by 3rd party system are in 1.0. Not in near future decommission atleast.

Hi A_123, Navigate to Setup -> Users/Roles -> View Login Audit Trail search and select role as customer center. This is NetSuite standard out of box functionality.

Hi @Benjamin Paul - USA I think if you expose the field to JE form it should work for you. The Journal checkbox checking might not be required on the screenshot shared above. To apply this field on Journal, click on APPLY TO FORMS button on UI and select Journal.

I think that's the best option to fetch the values with only 1 governance usage considering the other options might increase the usage. So, although NSX compliant might suggest for same but eventually having a less governance usage in script is also a recommended practice.

Hi @David DeLisser @Jack Daryl Espiel-Oracle While this is still an enhancement, for one of my requirement, we used the search Email Tab -> customize message/Introduction section to store the relevant information as a workaround. While this is not the perfect solution but worked for us as we were not using any scheduled…

HI User_UTBKM, Is it possible for user to tag the customer/project in custom field on Item receipt. Once the value is tag, on save of IR, a script can be deployed to create an expense report or Journal entry as per requirement and same can be used to track costs per project.

Hi user, Can you confirm your exact requirement. If you are using search in built in script, can you add the field in search or if the lookup is already part of load record can you fetch from load record. I think the idea of solution will be more likely on your requirement. Can you please provide further details.

This wont be possible standard. You will have to create custom field and use sourcing filtering based on project selected as you might have multiple task per project. Create a transaction line field with type as list with values as project task.

Option C

Hi @Mathias_Netsuite We can only close AP, AR and Allow GL transaction section for future period. However, next set of activities as part of period closure works post adjustment period closure only.

Hi Paul, I am not sure if this can be achieved functionally. However, you can add a discount item based using scripts.

Hi @Benjamin Paul - USA Kindly check if custom csv import is marked as public or user has permission to import the particular record.

Hi @AYunardi You can deploy a script to hide the EDIT button with context as UI, CSV and Inline. This will restrict user from editing the record.

Hi ONO4, Can you source that in custom field for reference which can then be visible via UI.

Hi Asher_123 You can directly use File : Name does not contain AAA as keyword.