yeah I checked that.. turns out by editing/saving the bills they reappeared in the list.. weird !

Maybe they were unapproved?

Is anyone from Canada using Electronic Bank Payments? It says it supports CPA-005 which is a Canadian bank standard. But when I went to do a test upload to the bank (RBC) they immediately said there was an extra qualifier line missing.

Has anyone had a go with the new tool (did this end up getting released?) to change their subsidiary hierarchy? Did it go well? I want to create another layer in my hierarchy (a few subsidiaries will get a new parent, and then roll up to their previous parent)

That tool has been available by support request for several years. They did finally put it into 2020.1. The setting to turn it on is in General Preferences. Any time I've used it (including now that it's in the core build), NS throws up disclaimers left and right saying you should run copies of reports before you do this because it might mess stuff up, they're not responsible if you mess something up, etc. Kind of making you feel like they fully expect it to not work most of the time. All that said, I've used it at least a half dozen times and never had any problems. I would definitely follow their advice and take snapshot reports before you do it and of course test extensively in Sandbox first. Also, you're likely going to run into some headaches with CTA and other currency considerations if you are moving subs that roll up to parents with different functional currencies. At a minimum, you'll need to tie out CTA to make sure it's right and re-calc your consolidated exchanges rates. If you're running multibook, that adds another layer of complexity. On the whole though, it seems to work fine.

I've had to update several customer's credit codes and credit hold condition from on to "auto". How can I ensure current open orders will be released according to the new credit rules and not the old ones?

What POS do you all use? We use paystand currently to take payments but they do not do POS.

on an asset proposal, can you propose an asset for secondary accounting book automatically? I am trying to create an asset for both the primary and secondary book(using alternate tax method)?

Yes, but the proposal must originate from a transaction that hits both books and the Asset Type must be set up with a Default Alt Depr method that is tied to the secondary book.

yup this worked like a charm

i just didnt have asset type tied to alternate dep method

Thank you sir

Good Morning! We have a UK cost-plus subsidiary (parent in US) and the parent pays for all transactions on behalf of the subsidiary. Running consolidation rates and eliminations, we're seeing a build-up of the CTA balance. Note that we have not issued any equity to the subsidiary so the Unrecognized FX variances should not be part of the CTA balance. Do you have any experience with this scenario? Looking for any help or guidance!

Hi All, does anyone integrate Projects from Expensify to Netsuite? Do you know if its going to work with Projects module or do I need to get Project Management module?

Is there a way I can generate a saved search comparing Planned Production Cost vs Actual Production Cost. Our company don't use standard costing

Hi, does UPS/FedEx provide test accounts that can be used for Shipping Integration testings on Sandbox?

I just tried consolidating an invoice (made up of approximately 400 invoices). Has anyone had an issue with the process not finishing? For example, it never created a PDF link

Hello everyone, do you have any idea how we can mass 'Override Payment Hold' all sales orders? Thanks!

We have around 280 Vendor Bills and associated Bill Payment transactions that have been posted to the wrong AP account. This happened due to a CSV import over a number of weeks where the AP account was not being defaulted in the import so the value last used in the UI was set as the default. Updating the AP account on the Vendor Bill orphans the Bill Payment. I then tried updating the Bill Payment via a CSV import to set the AP account hoping that I can then reapply the Bill Payment to the Vendor Bill. Whilst the import ran without errors, it did not update the account. Any pointers on how I can update the AP account for both Vendor Bill and Bill Payment transactions keeping the link intact would be appreciated.

Anyone accounting for Use Tax? How are you doing so, and what are your pain points with it?

Someone processed a credit card refund, to the wrong credit card. Is there a way in NetSuite to void the customer refund and void the refund on the card?

The refund was processed via RMA > Credit Memo > Customer Refund

Nevermind, heard from Solupay, there is not.

I wouldn't expect there to be

probably a fraud issue.

"they put money on my card and then took it from me"

Yeah, I can see that. There is a void button on the gateway, I know for charges, not sure about refunds (do not have any current to look at for my subsidiary). Unfortunately, this was not for my subsidiary and I do not have access to the gateway.

has anyone created a search that shows vendor invoice line items that was paid? I would like to see which line item was paid or total amount paid for that bill.

field amount paid is not working

or amount remaining