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Hi @User_64PY4 I'd like to apologize for the earlier information provided earlier. Per further checking, the ability to link/apply existing Journal Entry to an Open Bills is currently a system limitation. The Enhancement logged for this feature is 206123 CSV> Add> Vendor payment > The default value for “Bill: Bill (Req)”…

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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 to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

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 to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_IJB6M glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Mike Wondrasek, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_6IROO To track accrued items still sitting in Accrued Expenses, you can create an Accrued Expense Aging Saved Search. This can be done by navigating to Transactions > Management > Saved Searches > New. Please refer to SuiteAnswers 26307 Customize an Accrued Expense Aging Report

Hi @jmack_admin as an alternate solution, you may exported workbook and sort the data in the file.

There are several reports that can be used to view outstanding payments and deposits as of a certain date. Report I provides details on customer deposits and deposit applications. It can be generated by navigating to Reports > Saved Searches > All Saved Searches > New > Transaction. On the Criteria tab, select Standard and…

Hi @emcee_uk Here's a possible explanation as to why you're encountering such issue. The Currency Exchange rates on the Revenue Arrangements could possibly came from the exchange rate on the Revenue Elements' Source Date. A. Revenue Arrangement Open Revenue Element under Revenue Elements tab > Revenue Elements subtab.…

Hi @User_6G058 You may consider using mass update function in NetSuite To mass update invoice/Sales Order send emails, you can use the following steps: Navigate to Transactions > Sales > Create Invoices > List Click Edit on the invoice record Click the Communication tab Click the Messages subtab In the To be emailed field,…

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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 to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @HX_SUBHANKAR Upon checking and coordinating with Support Team in connection to a case filed regarding your concern, we noticed the script ID: 978, the logic in your approved_roles variable contains a null array. Since the value of the field is set to an array, the rate field is not exposed, which triggers the issue on…

Thank you for your insight, Angela! Hi @User_AFQQQ To resolve this, you need to refresh the Item record by performing an Edit and subsequently Saving the Item record. With this, you may also create a CSV Import to change any field in the Item records to trigger the change in the related Vendor records. Thank you.

Hi @User_KNY69 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Oi, Por favor, informe-nos se precisar de mais assistência. Para que possamos ajudá-lo melhor, gostaríamos de saber que tipo de aprovação você está usando? Você está usando um Workflow Personalizado ou SuiteApprovals? Obrigado

I would like to follow up on this thread. 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 to easily find the correct answer. You will also earn points and…

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 threadhelpful. This will aid the others with the same question to easily find thecorrect answer. You will also earn points and may unlock the Answer Accepter badge. 😊

Hi @emcee_uk , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don'thesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Amanda_Verde To resolve the error message "Subsidiary Linking to Oracle Business Network Failed. Parent Subsidiary not found in Oracle Business Network to link", please check that the subsidiary name is not already in use by another subsidiary. If it is, enter a different subsidiary name and try again. For more…

Hi @nag_m Per checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement Customer would like to have the ability to remove Auto Apply box under the Items subtab of the Credit Memo page. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_PIWKT Thank you for your confirmation. Please take a sample transaction that is expected to show on the report and ensure that the date set on the report is includes the transaction. If it still don't show the vendor, then we advise you to reach out to Support Team to further investigate as this seems to be…

Hi @User_BVQ19 The Check Number will only be automatically populated if you set up a Check Number for a specific bank on the bank record. You can setup a bank checks by navigating to Lists > Accounting > Accounts. If you find this reply to your question as helpful, others with the same question might find it helpful as…

Hi @Vishnu M 1.Open Invoice record > Edit; 2.Clear Customer field, then paste customer once again; 3.Save the Invoice > Template and Sending Method were populated under E-Document subtab of the Invoice; Please follow these steps and confirm if it worked for you.

Hi @User_YLQQA , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

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Olá @JairoBr, Qual é o tipo de aprovação que você está usando? Você está usando um Fluxo de trabalho personalizado ou SuiteApprovals?

Hi @User_EPWHS glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_EPWHS , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…