Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Hey @User_VSPP2, You are correct - NetSuite doesn't natively link the Assembly Unbuild with the related Assembly. I can think of three options to link them: When creating the Unbuild, enter the Assembly ID in the Memo field Create a custom field that is filtered on Assemblies and make it mandatory on the Unbuild record.…

Hey @User_RGA2Z, No, NetSuite doesn't offer such a service.

Yes, there is an "Advanced Electronic Payments" license that adds more features; it might be that.

Hey @Adithya Krishna, The Project360 is a locked SuiteApp and cannot be customized by users.

Hey @User_7EKD3, This would be possible via SuiteScript. If not, you have to try to do that via JavaScript that runs on the browser. You can't make these changes via form updates.

Hey @User_NLKDA, It might be due to a missing configuration. Do you have a Singapore Subsidiary and a related Bank Account in NetSuite when you are attempting to create the related EFT Bank Details?

Hey @Janice De Ocampo, This can be related to a permission issue related to the Custom Record with the ID: customrecord_aln_inventory_detail_config See if setting the Script Deployment to "Run As Admin" resolves the issue. You may also need to add the Custom Record permission to applicable roles. You may also need to share…

Hey @User_7WW0P, Yes, NetSuite stores the logs for most records for "Create" and "Edit". You can use the "System Information / System Notes" to trigger the API calls. There should be other ways to do it if you check the available API documentation in detail.

Because the EUR will be the primary transactional and reporting currency starting 1/1/2026, it would be better to keep the "old/original" subsidiary as a child. That way, you will be able to run the "historical" financials as EUR for comparisons, when needed. Also, it would be easier to process transactions and build Saved…

Hey @Kedalene, Was the new currency transaction posted in the period that was already revalued? If yes, then I recommend simply re-running the Currency Revaluation for the affected period. NetSuite will only make adjustments if necessary.

Hey @IMassawe, The best practice is to create a BOM per Item, which would allow you to do what you need. Sharing BOMs between items causes various issues.

Hey @Miles P, There isn't an easy way to accomplish what you are looking for. I can think of several options: Re-implement NetSuite with the EUR as a base currency and migrate relevant information. Create a new EUR subsidiary and use the Subsidiary Hierarchy Update feature to make it the Parent. Enter all transactions from…

Hey @@User_UBYWT, The customization functionality of standard reports is quite limited, and you won't be able to get exactly what you need via the Trial Balance report. You should be able to get that information via the Analytics Workbook. You would need to use some advanced formulas, so the best is to work with an…

Note that if you are the owner of those reports or dashboards, you can't test those correctly. Even if the role doesn't have permissions, NetSuite grants the owners extra privileges. When testing report and dashboard access, ensure you aren't the owner.

Hey @User_Y04XD, Did you try removing the below permission and see if that resolved the issue?

Hey @User_Q3A12, Yes, that's correct, NetSuite doesn't store reportable logs regarding changes to the Auto Generated Numbers.

Hey @Elina Kourouzidou, To see the "Deletion Reason", you have to use a workaround and create a "Transaction Numbering Audit Log" Saved Search. Here are the instructions: https://suiteanswers.custhelp.com/app/answers/detail/a_id/85251/loc/en_US

Hey @User_Y04XD, If you have a Sandbox or a Release Preview account, the best is to assign those Roles to you to test the updates safely before applying them to Production. There is a "Reports : SuiteAnalytics Workbook" permission that you can remove, which should limit access to Workbooks. The access to COGS and other…

Hey @User_FL4CK, The best option is to re-run the Currency Revaluation for the required period

Hey @User283824, The Average Cost is calculated by the system and is based on "Total Value" / "Total Quantity On Hand". You would need to use this calculation to arrive at the required "Average Cost" by making an appropriate Inventory Adjustment. You can't directly set a "desired Average Cost".

Hey @Amy C., If you are building a Transaction Search, you can use the "Customer (Main Line) : Primary Subsidiary = Subsidiary ***" criteria to display only Customers for the required Subsidiaries.

Hey @User_JJC0O, You can use the "Shipment Package" join to get the data related to Package Weights on Item Fulfillments:

Hey @Craig_Verde, The name of the permission is "Bulk Manage Roles". Here is a screenshot to help with the setup:

Sure. I was referring to "roles are restricted to own, subordinate, and unassigned, as we do not want people seeing each other's employee profiles." The option I was recommending was to: Remove the "own, subordinate, and unassigned" restrictions from the roles Create workflows for the related records to control the…

The import file will contain the relevant information for each Sales Order, such as Customer Name, Date, Item, Quantity, Amount, and so on. This is not different from regular CSV imports. CSV Imports Overview

Hey @Nickey, You will need to remove some of the role restrictions and achieve those via workflows or scripts. When the restriction is done via workflow or a script, you can add specific employees as exceptions, which you can't do with role restrictions.

Hey @Leonardo Diego, If you want to properly test it, make sure you aren't the field/record owner. When you are the owner, you always get full permissions. Roles that only have "View" access to this field/record won't be able to create new values.

Hey @User_9VVSQ, On the Bank Details record for each Vendor, you have to specify the "Type" as "Primary" or "Secondary". The EFT solution will use the "Primary" bank, so make sure you set the additional ones as "Secondary".

Hey @Benjamin Paul - USA, You would need a script for that. If you link the Vendor Name on the Expense Line, it may negatively impact some of the reports, such as AP Aging. I suggest manually setting the Vendor on some of the Expense lines in Sandbox and confirming all of the reports work as expected before attempting to…

Hey @ACVP, The easiest would be to create a Non-Inventory Item for Sale and use it for Processing Fees. You would need to add it after the relevant item and manually calculate the 1.5%. You can also automate this process so when the "Processing Fee" item is added, the 1.5% is auto-calculated.