Hi! I want to know if there is a way to see if the balance field on the customer object under the subtab "financial" was changed? I need to know this in order to triger a workflow and an intergration.

Hi, is there a bundle that supports India Localization without using SuiteTax?

Hi,  I'm in the process of implementing Mail Protector and now my NetSuite email get a SPF= Fail.   The mail protector and all the NetSuite IP were added to by SPF record.  Does anyone know if there is a setting in Netsuite that needs to be changed. Prior to implementing Mail Protector my SPF = Pass

Updated permissions on a custom segment, but the affected roles are not updating to be able to edit the field, even after cache clear and logging out/in. Any idea why it's not changing?

How do you type not equal to on the saved search, I am trying to display results for items where standard cost is not equal to location standard cost, I tried below operator but that doesn't work Difference between SQL Not Equal Operator <> and !=

Hello, does anyone have any recommendations on any lockbox solutions for NetSuite? We are looking to automate importing customer payments into NetSuite

Hi, why can't change Vendor on JE, despite the Allow Non-GL Posting true. Tried and it's not allowing to edit Vendor

I couldn't able to find any references for it

Vendor is a posting field

Changing the vendor would have a GL impact

Supporting for above context, why ?

@KevinJ of Kansas @PNJ are there any supporting docs so I can read it clearly ?

I think there is a process you can go through with support to allow entity changes in closed periods

@michoel Could you please give me more details on it if possible or any reference docs ?

The "name" field shows on your GL impact page, I'm pretty sure.

This wouldn't be the first time I've seen a bad suite answers article

Indeed. For example, if the journal amount is applied to another transaction, that would no longer be the case if you changed the vendor

Think of it this way - if you could change the name on an AP account JE associated to a vendor that's already been applied against transactions - that has downstream impacts

lol

@KevinJ of Kansas I'm totally agree with yaa, I'm totally confused with it.

@KevinJ of Kansas reading my mind

Totally agree.

I'd contact support - show them the article - and show them what you are encountering and ask if there's anything they need to enable to allow you to do this edit

Granted - I'd probably just shortcut it all by opening the period and fixing it and being done with it that way...

but, if you must leave the period closed....

That make sense totally

Thanks @KevinJ of Kansas and @PNJ

Really appreciate!

@Kevin I will check with a team mate but im 99% sure they got this enabled in our account

That would really helpful Micheal, really appreciate it, curious to know what that would be.