Answer C

Thanks @Clarisa De Torres-Oracle I wasn't able to import these though was able to enter it in the UI. I still get the prompt saying: "The journal entry does not balance between subsidiaries. Do you want to continue?" and once I click 'yes', "The elimination amount is not balanced in the intercompany transaction. Do you…

I think I found the cause of the issue: The 'Custom Record Entry' permission was missing. I still needed that permission even though the permission for the specific custom record type (i.e custom record B) was set to 'view' only.

Thanks @PaulFleetwood That's definitely an interesting suggestion. Unfortunately, it won't work in this use case. The use case is : There is a button on a record (which itself is a custom record), which opens a suitelet form The user fills in the fields on the pop up suitelet form and presses submit A custom record B…

Thanks @Clarisa De Torres-Oracle Am I right in thinking I need another 2 lines posted to subsidiary B, in order for this to stop throwing errors? Would one line be to an account which eliminates, where the due/to from subsidiary is Subsidiary A? The second line would be a regular line which does not eliminate. Is that…

Hi @Clarisa De Torres-Oracle What is the underlying cause of that error? Do the non eliminating lines need to balance in each subsidiary? For example: Lines 11 is necessary to make subsidiary B balance. is an additional line needed in subsidiary A (another debit) to make that balance? Would it need to eliminate?

Hi @Clarisa De Torres-Oracle Which of the lines in your screenshot have the 'eliminate' box checked?

Hi @Micah Timbol-Oracle The transaction being updated is the only existing record. There is no transaction with that external id

special work order, option c

Hi @Clarisa De Torres-Oracle I wasn't able to upload via CSV so had to create it in the UI. There are 2 lines above these pictured: Both relate to subsidiary A. One is a debit that matches the credit.

Hi @Patrick Fresnosa-Oracle I came across this thread as I am having the exact same issue described by the original poster. in my case, I do not have GST Code or Gross Amount mapped. However, I am still getting the exact same error for the advanced intercompany journal despite all the lines having a value. What are some…

Hi @Alex Joves -Oracle Apologies I missed seeing your response. The transaction record is an estimate The transid will be from the estimate The scenario is, if an estimate's status is still open, then create a task and assign it to the sales rep. What I am trying to do is create a subject (Title) or message body (Message)…

@Amanda Edwards The Project task is visible on the UI on the standard form. However, it is not available for CSV imports on the item sublist for vendor bills. It is available on the expense sublist.

Answer A

Hi @Angelica Mae Segador-Oracle See screenshot of field:

Thanks @Richard James Uri-Oracle In your test, was the rendered PDF attached to an email?

False

Hi @Patrick Fresnosa-Oracle Thanks for this. Even once it is checked, it disappears after the project record is saved, Is there a way to preserve the checked box?

Hi @Judith Culanding-Oracle I had already marked the answer from Amanda as the 'answers question'. Thanks

True

Thanks @Patrick Fresnosa-Oracle For the second question, why can I not see the task level budget unless I tick the field and have the project in edit mode?

@Angelica Mae Segador-Oracle : Screenshot reattached:

Hi @Angelica Mae Segador-Oracle Per the screenshot above, yes there is a valid email address. However, the join is not working

Hi @Nicole Mendoza-Oracle I suspect now that it isn't the script causing the issue. I have undeployed all client scripts and am still seeing the same behaviour for all roles other than Administrator.

Hi @Richard James Uri-Oracle I suspect it doesn't work with the email send function since NetSuite possibly stores it in the 'Attachments Sent' folder by default? (in a subfolder for the message)

Hi @Ayitah Tallada-Oracle This issue exists for the employee whose timesheet it is as well as the timesheet approver. thanks

Hi @Judith Culanding-Oracle See below:

HI @Judith Culanding-Oracle I have used the criteria you mentioned per the screenshots I sent previously. When I add 'Applied to Transaction: Amount Paid', this returns the full amount paid on the bill and not the amount paid in a specific bill payment: The results tab : Criteria (designed to return on a single bill…

Hi @Judith Culanding-Oracle Applied to Transaction: Amount Paid returns the full bill amount and not the amount paid in that bill payment:

Hi @Elychelle Gulen-Oracle This returns the total amount of the bill and not the amount paid in a particular bill payment.