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Thanks @Aly Magpantay-Oracle for the clarification.

Hi @Aly Magpantay-Oracle There are a few fixed asset records for which I need to update the Class and Department fields, but those fields are not editable. Instead of using Asset Transfer, is there any way to enable these fields for updating via the UI or CSV import?

Hi @nag_m, To filter transactions based on the Accounting Period and show only those where the posting period is on or after January 2024, you can add the criteria in the saved search as shown in the screenshot below. Hope this helps!

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Hi @User_BD08X, This is a standard functionality in which revenue plans are created in the subsidiary’s base currency, and revenue recognition journal entries are also posted in the subsidiary’s base currency, regardless of the transaction currency on the sales order. To adjust the difference in amounts, you need to create…

Hi @User_K51C7 When creating an asset from a journal entry, you cannot define the quantity of the asset. Each debit balance row that uses a fixed asset account will be treated as one asset during the asset proposal process. When creating a stand-alone asset, you can define the asset quantity under the Maintenance subtab in…

Hi @User_K51C7, To remove the 'Submit for Approval' button when entries are auto approved in the workflow, where you have defined the action to add the 'Submit for Approval' button, you can add a condition that the Approval Status is not 'Approved'. Below is the screenshot for your reference Please test this in Sandbox…

Hi @Narayan Sharma, Could you please check which form you used on the employee record? It seems that, based on the URL, while saving the record, you are being redirected to an external form related to the Lead record. I am unable to replicate the issue in my demo instance. If none of the alternate solutions work in your…

Hi @Narayan Sharma, Please try the steps mentioned by Divya. If you're still encountering an error while resetting the user password, you can try updating the password directly from the employee record. Alternatively, ask the user to reset their password by clicking on 'Forgot your password' on the login page. Ensure the…

Hi @User_K51C7, It seems that this cannot be achieved through configuration or workflow. You can try creating a custom solution for this using Suite Scripts and Custom GL Plugin. Hope this helps!

Hi @User_K51C7, Discount on Purchase Order/Vendor Bill is currently logged as an Enhancement. Enhancement # 180038 Transactions > Purchases > Enter Purchase Order / Enter Bills > Customize > Screen Fields > Items, to allow applying of Discounts at the Transaction Total. For more insights you can refer to the suiteanswer id…

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Hi @Narayan Sharma, I have also faced this issue. The possible reason could be that you do not have Admin access to all the accounts associated with the user for whom you are trying to reset the password. To initiate a password reset for a user who has access to multiple NetSuite accounts, you must be an Administrator in…

Hi @User_BD08X , When the bank connection is first set up, transactions from the last 60 days will be automatically imported into the system. Yes, data will be synced on daily basis. if there will be any issue/error in connection or data syncing then you will receive an email, and you can also see the import status in Bank…

Hi @Elina Kourouzidou, It depends on the email preferences you have setup in the instance. For more insights on this you can refer to the suiteanswer id 19656. From Email Address on Transaction Emails Is Sent On Behalf Of Hope this helps.

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Hi @Dane Muchillas, Amount in Saved Serach and on Requisition record is different because Estimated Amount in the saved search is in parent subsidiary currency (by default) and on the requisition record it is in AUD (transaction currency). If you do not want to convert the data in saved search in parent subsidiary…

Hi @User_HV86P, To sort the trial balance report by account numbers you can set the sort order as shown in the screenshot below. The order of the accounts listed in the Trial Balance follows the following: Priority 1: For GL Accounts with no Account Number, they will be sorted alphabetically as if the account number is 0.…

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Hi @Elina Kourouzidou, The ability to have the Name/ID filter as a multi-select list is requested in Enhancement 232218 : Lists > Search > Saved Searches > New > Customer > Criteria tab > Standard sub tab, add Company Name or Name/ID > Have an option for see a multi-select list of customer names instead of entering a…

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Hi @User_Q1DPO , There is a standard report available for Budget vs Actual. You can check this report to see if it meets your requirements. You can also customize it as needed. Below is the navigation path for the standard Budget vs Actual report: Reports > Banking/Budgeting > Budget vs. Actual For more details on budget…

Hi @User_6G058, Map a value to Customer Address 1 : Addressee field. Because when the Addressee field is not mapped, it will automatically be populated by the Customer ID. You may add a new column on the CSV file containing the desired value of the Addressee field and map it to Customer Address 1 : Addressee on import. If…

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