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Hi @User_QWU3F Can you share the details on what seems to be the issue?

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Hi @User_DDWUY Rebate Management SuiteApp calculates rebates on the transaction line amounts before any discounts are applied. This means: ✔ Rebates are calculated on the gross line amount The SuiteApp evaluates the item line amount as it appears on the transaction. Regular line-level discounts and header-level discounts…

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Hi @User_MJRX8 Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_7NK3Q Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Yes. Contacts under the Relationships tab cannot be imported as a Sales Order sublist.

Hi,Everyone! @TroyT-EXH needs our help. Don't hesitate to contribute your knowledge and best practices. Are you pertaining to a workflow or script to trigger the scenario you have explained above? -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite"…

Hi @pandiony NetSuite’s built-in “netting” feature — via Intercompany Netting / “Netting Settlement” is designed only for inter-company (subsidiary-to-subsidiary) payables/receivables, not for netting AR/AP within the same legal entity (i.e. a vendor-customer that is not a subsidiary. ) There is no native AR-AP netting for…

ご担当者様 お世話になっております。 NetSuiteで、「設定」>「会計」>「会社の銀行詳細」の下の「デフォルトでマーク」フィールドは、Electronic Bank Payments (EBP)バンドルによってのみ使用されます。このオプションが銀行レコードで有効になっている場合、NetSuiteは、電子決済ファイルの生成時に、その銀行口座をデフォルトの送金元銀行として自動的に選択します。 この銀行口座の支払トランザクションが「出金票バッチ」リストおよび「出金票処理」フォームにロードされたときに自動的にチェックされるようにする場合は、このボックスにチェックマークを入れます。 このフィールドを使用する場合: -…

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Hi @Nissam CP Is NetSuite’s accounting treatment correct when returning items without a vendor bill? »Yes, his is NetSuite’s expected native behaviour. NetSuite does not reverse Accrued Purchases when you return items before the vendor bill exists. Here’s why: ▸ When you receive items: NetSuite posts: Debit Inventory…

Hi @Kedalene If the file is no longer appearing, it usually indicates that something in the batch or in the EFT/Giro setup is preventing NetSuite from producing the file. Common causes include: missing or invalid vendor/bank details in the payment batch an inactive or misconfigured Giro/EFT format profile permission…

Hi @Fartleby You are correct. Custom sublists on Sales Orders cannot be imported using CSV Import. What is a “non-keyed” sublist? A sublist where NetSuite cannot uniquely identify a line because there is no key field such as: Line ID Order line Internal ID External ID In these sublists, each line is essentially “just a…

Hi @Nursalim I appreciate the details. I also tried to check related cases on issues about Balance Sheet and AP aging mismatch. This mismatch is coming from a Currency Revelation (Rounding Gain/Loss). They were able to resolve the concern, by editing and saving the created from or source transaction of the Currency…

If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”on the “Did this answer your question?”,you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies, and you will also get…

Hi @User_RG87C The reason the email notification print shows blank amount and missing fields is that NetSuite’s standard Vendor Payment email template (vendor payment.xml) does not support Vendor Prepayments. Only standard AP Payments (Bill Payments) are mapped to this template. Vendor Prepayments use different field…

Hi @Fartleby Please see the guidance on SuiteAnswers 51438 Supported Sales Order Sublist Data Imports. — If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”on the “Did this answer your question?”,you’ll be able to aid the community to find the…

Hi @User_7FWLH Per checking, this is a current system limitation logged under Enhancement #373320 Transactions > Sales > Bill Sales Orders > add filters > multiple select not available in the filter. To our other members, feel free to share your ideas and suggestions on this. We appreciate your understanding on this…

Hi @Nursalim To resolve, please follow: Navigate to Home > Set Preferences > Analytics tab > Reporting section Set the Report by Period field to All Reports In the meantime, you may read through the following SuiteAnswer articles for possible resolutions: * 77850 Account Payable Balance Do Not Matched on AP Aging Summary…

Hi @User_9VVSQ Per checking, what you are looking for is a current system limitation logged under Enhancement 62354 Create an exchange RMA process. You can vote for this enhancement on the SuiteIdeas page.

Hi @pandiony In NetSuite OneWorld, the Intercompany Framework feature includes the intercompany netting functionality. Intercompany netting enables you to settle mutual intercompany open balances across subsidiaries set up as represented customers and vendors. Intercompany netting automatically generates settlements, which…

Hi @jmack_admin I reviewed related cases and issue wa not reproducible on when using a Standard Sales Order form since those fields are not tagged as mandatory. To resolve, please set Ship To Select and Ship To fields as not mandatory to avoid getting an error. Please let me know if this works for you.

Hi @User_RG87C Thanks for kicking off this discussion! Everyone, let’s come together to share our advice, skills, and insights to assist others in the community. Every bit of input makes a difference! -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @User_Y3QUG I tried to look for related cases documented but was not able to. Can you please share the case number so that we could follow up with the rep handling your case? Thanks!

Hi @Javier Mata Hola: Espero que lo estés haciendo bien. He revisado la reciente actualización de NetSuite y, aunque se han notificado varios problemas nuevos relacionados con la última versión, no he podido encontrar ningún problema conocido que coincida con el comportamiento específico que está experimentando. En un caso…

If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”on the “Did this answer your question?”,you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies, and you will also get…

Hi @Janice De Ocampo Thank you for creating this thread. Yes, Cash Sales are one of the supported transaction types for Malaysia e-Invoicing.

Hi @Elina Kourouzidou I tested it on our local test account and it should not show zero balance transactions for the Unassigned vendors. We recommend to reach out to Support Team to further investigate. Thanks.

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