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Hi Kellyann, It should ideally take max 24 hours. I would suggest create a case with NetSUite support to check from backend on the issue. Also, I hope you have not received any notification for COPY DATA OR ANY OTHER STEP pending from your end to complete the refresh. Can you paste the screenshot from production system (…

You can reach out to your professional service support team or inhouse tech team to design this. The code logic will be like this to run as User Event BEFORE SUBMIT function Get the HEADER MEMO field. Get the Journal entry line count. Run a loop against each line and update the LINE MEMO with HEADER MEMO.

Hi RJJ, Do you have any Bank Payment Gateway Integration post payment generation. If NO, can you create a contra BANK account using Parent subsidiary perform the payment and then perform the BANK Transfer using Journal entry with Subsidiary. The other option is to create an Intercompany JE and link it to Bill at the time…

Option B

Hi Kedalene, Can you update using CSV import?

Hi Dext3r, are you not able to select the new layout. Can you try removing cache and history and try again ?

Hi User_KDHIR, You can deploy a script or workflow to update the line level fields. I would recommend script as this would also give you flexibility to update based on edit of JE. However, I believe some restriction or logic should also be in place to identify if some users have changed the line level memo manually via csv…

HI User_VDCAL, Try removing EXPORT PERMISSION from role level.

Option A

Option A

Hi @Kedalene At the time of import, can you confirm if you updated the field mapping for payee from Name to Internal ID.

A and D

Hi Benjamin Paul - USA, I have already suggested you above field in criteria. But this will fetch all amortization journal. Since your requirement is specific to amortization schedule JE only, I have provided you above solution as well. If you pass the schedule number in above search, you will get the relevant details…

Is it Option B

Hi @Benjamin Paul - USA The earlier search was to pull all amortized JE> To pull JEs specific to a particular schedule, navigate to Lists > Search > Saved Searches > New and select Amortization Schedule. Pass Schedule Name IS in filter criteria Add Journal Fields : Document Number in result column Add relevant columns as…

Hi Yumiko Fourbs, On Currency setup, you will find a field called as currency precision. Currency precision can be either 0 or 2. In your case, JPY can be set to 0. You will have to reach out to NetSuite support to set it up.

Hi Yumiko Fourbs, Do you want to drop the decimal values for particular currency like JPY or make it default to round off to nearest round off number.

@Benjamin Paul - USA Can you try this :

Have you tried inputting value in description field at line level and check the GL impact.

HI KNason76, No, we cannot file using CSV. You can either manually upload or try using FILE DRAG DROP bundle to upload files.

Hi ImeldaSanchez, Looks like this field is part of 3rd party bundle or locked at the time of setup What is the kind of functionality are you looking to perform with this field.

Hi @Janakan After a customer has been selected on project, it cannot be changed on the project record when there are transactions, time or child project associated with it. users are able to see the CHANGE CUSTOMER button on view mode only till a particular period till any data is posted against it or contact information…

Hi @Vernita, This is how we are appending URL in our codes. var s_Website = obj_JSON_Customer.Website; if(s_Website) { if (s_Website.indexOf('http') == -1) s_Website = 'http://' + s_Website } if (s_Website) obj_Customer.setFieldValue('url', s_Website);

Hi Dext3r, Can you show us the drop down value under "VIEW". If you select the Value as ALL is it showing all items ? By any chance is their 2 BASIC VIEW create? Can you confirm

Hi User_SLDIG, Havent found anything which can directly help in generating SQL. However, there is a chrome extension "Export Search" which helps in getting the basic expressions which can be helpful to get the SQL data set.…

Hi @Kedalene Hope this helps :

Hi User_27WTV, This typically happens if someone has created vendor/customer using OTHER RELATIONSHIPS feature. This is available under relationship tab. On edit mode, click on + sign and generate the entity

HI ONO4, Can you let us know the exact requirement for fetching the search URL. Do you want to give reference to URL for user to click.

Hi cduran, This may not be possible directly without script as class can be at both line and header level. We had a similar requirement earlier but with little different expectations. To overcome this, you can create a FIELD on class with dropdown values as ROLE. Dont forget to make the field as MANDATORY to avoid…

Hi User_CNLH5, This is NS standard behavior where if the bill payment amount adds to 0, system automatically changes the status to Paid in full but in system there is no reference to bill payment.