Honey Soe Silver Medal

https://community.oracle.com/netsuite/english/discussion/comment/16903734#Comment_16903734 It is possible that this is the reason: NetSuite’s Advanced Intercompany Journal (AIJ) records transactions based on the subsidiary hierarchy at the time of creation. If the hierarchy was changed after the AIJ was created, the…

https://community.oracle.com/netsuite/english/discussion/comment/16903734#Comment_16903734 It is possible that this is the reason: NetSuite’s Advanced Intercompany Journal (AIJ) records transactions based on the subsidiary hierarchy at the time of creation. If the hierarchy was changed after the AIJ was created, the…

https://community.oracle.com/netsuite/english/discussion/comment/16903730#Comment_16903730 I think the subsidiary hierarchy was changed after the Advanced Inventory Journal was created, so the process period is now in the past. Could you please confirm?

https://community.oracle.com/netsuite/english/discussion/comment/16903723#Comment_16903723 Thanks for the info so far! To help troubleshoot, could you share more details about the affected transactions in a general sense,for example, the type of intercompany accounts, the subsidiaries involved, and the posting/adjustment…

https://community.oracle.com/netsuite/english/discussion/4511069/intercompany-accounts-are-not-zeroed-out-after-completing-the-eliminate-intercompany-transactions The issue started after the subsidiary hierarchy change that can definitely affect how eliminations work. I’d suggest checking if the Elimination Subsidiary is…

B and D

https://community.oracle.com/netsuite/english/discussion/comment/16903702#Comment_16903702 @User_68KLQ Thank for your confirmation! You may also want to check whether the “Use Bins” field is disabled on the item form. If the field is hidden or disabled in your custom item form, you won’t be able to edit it even if bins are…

https://community.oracle.com/netsuite/english/discussion/comment/16903668#Comment_16903668 At the suiteanswer; Bin Management If you use the Assembly Items feature, you must designate a bin for any component item in a build which uses bins. If a parent assembly item uses bins, you must designate a bin for that item to…

https://community.oracle.com/netsuite/english/discussion/comment/16903665#Comment_16903665 Hi @User_68KLQ , If Advanced Bin/Numbered Inventory Management is enabled and the location allows bins, the most common missing step is that the item itself isn’t marked to use bins. Please check the item record under the Inventory…

https://community.oracle.com/netsuite/english/discussion/comment/16903639#Comment_16903639 Based on standard behavior, it should continue to use the default packing slip template unless the other item fulfillment forms have their own print templates assigned. You might want to test with one of your custom forms to confirm…

https://community.oracle.com/netsuite/english/discussion/4511015/whats-wrong-with-my-transaction-saved-search-for-best-selling-items Hi @Dext3r , Please check the Shipping Line | is false Tax Line | is false at the criteria tab.

https://community.oracle.com/netsuite/english/discussion/4511013/what-is-the-default-item-fulfillment-print-document-template-and-how-to-change-it Hi @User_K68OJ , Thanks for sharing the details! Based on our experience, here’s how you can set it up to use an Advanced PDF/HTML Template for Item Fulfillment: Step 1: Create…

https://community.oracle.com/netsuite/english/discussion/comment/16903563#Comment_16903563 You’re welcome! Yeah, it can get tricky with different item types and locations, but it’s definitely worth giving it a shot. Hope it works out; below, the screenshot criteria was item receipt with landed cost per line. Result> Hope…

https://community.oracle.com/netsuite/english/discussion/4510913/landed-costs-included-in-cost-of-sale Hi @User_6VA6M , From my understanding, there isn’t a standard report or saved search in NetSuite that directly shows the breakdown of landed costs associated with Item Fulfillments or how they flow into COGS. Landed…

https://community.oracle.com/netsuite/english/discussion/comment/16903472#Comment_16903472 Hi @Nissam CP As mentioned by @Shiela Marie Villaluz-Oracle, there’s no specific list of permissions documented for the Vendor Statement page. It’s best to reach out to the Customer Support team — they can check from the back end to…

https://community.oracle.com/netsuite/english/discussion/comment/16903305#Comment_16903305 Once the bill reaches Approved status, it can’t be changed back to any previous state as I mentioned above, we solved it by deleting and recreating the transaction or sometimes by replacing it with the corrected one. SuiteAnswer is…

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https://community.oracle.com/netsuite/english/discussion/comment/16903298#Comment_16903298 https://community.oracle.com/netsuite/english/discussion/comment/16903298#Comment_16903298 If a transaction remains in Pending Approval status, the Administrator role can update it to Approved. Once approved, we can delete the…

https://community.oracle.com/netsuite/english/discussion/4510909/vendor-bill-status-field-is-inline-even-though-bills-are-not-routed-for-approvals Hi @Angela Bayliss We’ve seen this behavior too—the Status field on Vendor Bills becomes disabled after creation for most roles. It may be system-controlled and not affected by…

https://community.oracle.com/netsuite/english/discussion/comment/16903153#Comment_16903153 Hi @A K M Farid Please let us know if you need further assistance . If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question…

https://community.oracle.com/netsuite/english/discussion/comment/16903072#Comment_16903072 Hi @A K M Farid , You need to go to Transaction > scroll down to Entity (Line). At the Entity (Line) > Name

https://community.oracle.com/netsuite/english/discussion/comment/16903065#Comment_16903065 Hi @Nissam CP , I’m not actually sure if the Vendor Statement report officially exists as a built-in page, but it does show up under Transactions > Purchases > Vendor Statement in Admin role. It seems like this might be more of a…

https://community.oracle.com/netsuite/english/discussion/comment/16902948#Comment_16902948 Yes, my current solution is built using a custom approval workflow. The logic was customized to ensure that only the Supervisor can normally approve Journal Entries, while the Final Approver can step in only as a backup when the…

https://community.oracle.com/netsuite/english/discussion/comment/16902911#Comment_16902911 Hi @A K M Farid , To display the Customer Name in the A/R Register report, you can customize the report and add the customer field at the line level. Steps to Customize: Go to Reports > Accounts Receivable > A/R Register. Click…

https://community.oracle.com/netsuite/english/discussion/4510814/suiteapprovals-how-to-set-up-a-backup-approver Hi @User_G7R2E , This is my current solution using the condition below. I hope you can also review it and share your suggestions. Add a condition to the Approve button at the approval workflow, such as This…

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https://community.oracle.com/netsuite/english/discussion/4510781/fam-revaluation-journa-entry-wrong-gl-impact Hi @User_JKLFU , You may need to check the setting under Fixed Assets > Set Up > System Setup. In the Fixed Assets Management section, make sure that the option “Write Down Using Account” is unchecked if you want…

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False

https://community.oracle.com/netsuite/english/discussion/comment/16902469#Comment_16902469 Hi @XimenaB , The Last Login Date shows as months old because NetSuite only updates that field when a user actually logs in to the system interface (for example, entering their credentials or using Single Sign-On). So, even if the…