Hello, @User_FZNHI. May we ask for the screenshot of your Saved Search Criteria and Results subtab? Then, may you please provide a screenshot of the search results and a sample transaction that you may show as a sample where it's not achieving the desired results? Just please redact any sensitive information such as your…

Hi, @User_VAYT1. The Posting Period is the same as the Accounting Period. I hope this clarifies.

Hello, @User_SW9AR. Upon doing some research, there is currently an Enhancement request submitted that covers the functionality to be able to expose fields in the Review Scanned Bill page. This is logged on Enhancement # 705217: APA | Bill Capture > Review Scanned Bill Page > Ability to Customize Fields in Primary…

Hello, @User_SW9AR. Good day! Per checking, if the Bill is linked to a Purchase Order and those fields are present in the Purchase Order lines, those values will be carried forward to the Bills. But, if you're looking to update or populate those fields in the Bill, unfortunately, those fields are not exposed in the Review…

Hello, @Kedalene. Good day. Oracle Fusion Cloud ERP is a different ERP system/software than Oracle NetSuite. I hope this answers your question.

Hello, @User_VAYT1. Good day. Instead of re-editing the Cash Sale to update its Bank Account, I would suggest to create a Deposit record for it instead to record the movement of the amount from Undeposited Funds to the correct Bank Account. To do this, you may go to: Transactions > Bank > Make Deposits Select the…

Thank you as well, @User_Q3A12. Please consider clicking "Yes" on "Did this answer the question?" on the previous comment. It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

Hi @MTL_MIA, Good day! Hope you are doing well. Kindly confirm if the other Cash Sales are stand-alone. If the Cash Sale is stand-alone and does not have a Sales Order that pre-authorized the sale, it will populate a Sale Request. On the other hand, Payment Operation would be Capture Authorization for Cash Sales that has…

Hello, @User_Q3A12. Good day. By Payment Notification page, do you mean the page we are routed to when clicking the Email Payment Notification button on a Payment File Administration record? If so, the ability to customize this page is unfortunately not yet available in the standard NetSuite account. This is currently an…

Hello, @Shara. Good day. Just checking in if you were able to review the previous comment and if you have additional clarifications. If you found it helpful, please consider clicking "Yes" on "Did this answer the question?" It's a quick and easy way to let us know that the solution worked for you. Plus, it helps others…

Hello, @User_RLV0D. Have you checked our previous comment below? Thanks!

Hello, @User_12. Good day. The duplicate lines in the Pricing subtab are Price Intervals which let you see pricing changes in Subscription Lines over different time intervals or periods. The changes that that you may see could be the actual Price, the Quantity, the discount, the interval status, etc.. The Start Date column…

Hello, @User_RLV0D. In NetSuite, how did you record the deposit of payment to bank account in XX subsidiary?

Thank you for these, @User_Q1DPO. Just an additional question for troubleshooting purposes, is the error still encountered when you remove the Summary Type Group from the field below? Thanks!

Hello, @Shara. Good day! Just checking in if you were able to review the previous comments. Thanks!

Hello, @User_NG5TG. Good day. Just wanted to check, were you able to look into our previous comment? Thanks!

Hello, @User_YCN1I. Just checking in, were you able to check our previous comment below? Thanks!

Hello, @JanaB. I'm tagging our Top Contributors to gather their experience and recommendations. Hello guys @Tigran Shahnazaryan @GauravAgrawal @Tiru Chembeti @Angela Bayliss @Nayeem Rahman Shaik @Brian Stisser feel free to share your valuable insights 🙂 For the meantime, you can check these SuiteAnswers articles: Singapore…

Hello, @User_Q1DPO. Good day! In case you missed it, were you able to check our previous comment? Thanks!

Hello, @Shara. Good day. Based on your previous screenshots, it appears that the GL Impact screenshot you just sent is of the Bill and not of the Bill Payment. May you verify this please? Also, just wanted to bump this comment below in case you missed it. Let us know if you have further clarification. Thanks!

That's good to hear, @User_NG5TG. If you need additional assistance, just let us know. If not, you may consider clicking "Yes" on "Did this answer the question?" for the previous comment below. It's a quick and easy way to let us know that the solution worked for you. Plus, it helps others with the same question find the…

Hello, @User_YCN1I. Good day! I would just like to confirm the following: How did you record the Job in NetSuite? Is this the standard Project record? Do you have the Projects feature enabled in your account? You may verify this by navigating to Setup > Company > Enable Features and see if Projects is checked. Thank you.

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. ---- 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…

Hello, @User_NG5TG. Hope you're doing well 🙂 Were you able double check those lines in the saved search with anomalous results and do you have any new findings yet? Let us know if you need further help. Thanks!

Hello, @User_Q1DPO. Good day. May we ask for the screenshot of the following: Criteria subtab of the Saved Search on Edit mode Screenshot of the setup of the Custom Field {custcol_ps_spb_no}) and its sample value on a record similar to below. Custom Field Setup: Note: If you could provide screenshots of all the subtabs…

Hello, @Shara. Good day. Have you checked our previous comments in this thread? Thanks!

Hello, @User_RLV0D. The impact that I can see of your recent Subsidiary migration to printing checks is if below is your set-up: The Printing Type of your preferred Check form is set to Basic In your New Subsidiary the Check Default Chart Type is different than your other existing Subsidiaries You have created a Bill and a…

Hello, @User_RLV0D. Good day. If you notice differences in the Check template being used per Subsidiary, may we ask if you could verify the Printing Type of your preferred custom form for Checks if it's set to Basic? You may go to Customization > Forms > Transaction Forms Locate the Preferred form for Check type. Note: The…

Hello, @Angela Bayliss. The steps I indicated in the comment is to create a stand-alone Vendor Credit by navigating to Transactions > Payables > Enter Vendor Credits. If you save a Vendor Credit from there without checking anything under the Apply subtab, the Vendor Credit or the Bill Credit will be stand-alone that is not…

Hello, @Shara. Good day. If you mean reconciled in the Reconcile Account Statement page, yes you can still void the Bill Payment. Then, it will become an unreconciled transaction that you can reconcile again.