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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Hi @Divya Unnikrishnan, Below is the screenshot for your reference. We are facing this issue in two different accounts in 1st account Avalara Tax Plugin is used and in the another Anrok Tax Plugin. Thanks
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Hi @User_WPTUT, Since this is being tested in the NetSuite Sandbox, emails generated from the Sandbox are, by default, sent to the user who performs the action. For example, if you submit a bill, the email notification will be sent to the user who submitted the bill rather than the actual recipient configured in the…
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Hi @Nilesh.Gupta, To search for bundles from sandbox you can mention the account id as shown in the screenshot below. Hope this helps!
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Hi @emcee_uk, You can add "Is Recognized" filter in both Revenue Recognition Plan Saved Search and in Revenue Recognition Forecast Detail Report. To add "Is Recognized" in the Revenue Recognition Plan Saved Search Edit the search In Available Filters section add "Is Recognized" as shown in the screenshot below. 3. Click…
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Hi @Alex Joves -Oracle, In analytics can we connect multiple datasets to a single workbook and combine data from all the datasets to display it in one workbook? I have tried connecting two datasets, which works fine, but I want to understand whether it is possible to connect more than two datasets and retrieve their data…
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Hi @emcee_uk, Revenue Recognition Schedule search is only available in Legacy Revenue Recognition. In Advanced Revenue Management, you can use the Revenue Recognition Plan search type to create a saved search and get the required results. Alternatively, you can add filters to the Revenue Recognition Forecast Detail report…
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Hi @Elina Kourouzidou, I think it will be applicable on or after 1st January 2027 as mentioned in the notes. Thanks
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Hi @Dext3r, It is logged as an Enhancement 146786 Saved Search Email/Criteria>Ability to select Dynamic group in the Specific Recipients subtab and Criteria of a saved search. For more insights you can refer to the suiteanswer id 32801 Schedule an Email to Specific Employees Part of a Static Group Hope this helps!
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Hi @Elina Kourouzidou, In the 2026.2 release notes, I found the following note related to IFRS 18. You can also refer to the suiteanwer id 1047327 Using the IFRS 18 Income Statement Layout for more insights. Hope this helps!
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Hi @User_S6FVQ, You might already have an inventory status change record created for the Inventory Status (Invisible), which is why you're not able to modify it. When a status is associated with items on completed or pending transactions, you cannot edit the Make Inventory Available checkbox on the inventory status record.…
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