Hi All,

what is the need of the jounral entry transaction in the bank statement import template?

i tried Journal and Journal entry but I get an error that this transaction type is not available

Hi All,

I need to create a non-sequential workflow on the ECO record and I need all the approvers to have the ability to approve the record once it created and finally when all approvers approve the ECO is gets approved and be ready for implementation.

Asking again: Hi quick question, when I am looking at billable expenses on the invoice in edit mode, there are columns, and one is original amount, where is the amount pulled from? and why would it differ from the next column?

Hi all, does anyone know how to refer to only the first item fulfillment on a sales order? This is in reference to saved transaction search w/ the type is item fulfillment

Hello, has anyone here come up with any solutions to have users approve purchase orders through mobile? The mobile app does not support saml and we are seeing what else we can do

Does anyone know how to unsubmit a reconciliation that has already been submitted here?

how do i get netsuite to stop auto adding check #

Hi guys, whats the best practice for adding the legacy vendor account number onto NetSuite? The obvious answer is to use the "Account" field on the Vendor record (under Financial tab) - but doing that means that this field will pull through to the Memo field on the Bill, which isnt what we want. Any advice appreciated 🙂

Has anyone "Asked A Guru" in the Netsuite User Group (aka NetSuite Support Community)? I see this when I log into SuiteAnswers. It doesn't seem to be widely used but it could be me having a hard time navigating the site itself.

@Ogabeg what's doing that? workflow or script?

Hi All, once bundling from SB to PROD I encountered this message "The bundle cannot be installed because it contains portlet objects for SuiteAnalytics that are not supported in bundles. If possible, remove the objects from the bundle and try the installation again". As SuiteAnalytics isn't supported and we didn't created any customize worksheet/dataset and didn't use the portlet in any customize dashboard. any thoughts?

Some reporting help. I used to know how to do this, but how do I replace the week headers from “Week 01” to the actual week dates?

I am adding a line break in a saved search formula where I combine 2 fields using a <br> tag. Looks good on the screen but when I export to Excel or PDF I am not getting the line break. How can I have a line break also occur on the export?

is there a standard printout of the Item Receipt transaction? I know there is a standard printout for Item Label that can be printed in the Item Receipt but it doesn't seem to have the information in the transaction like quantity, rate, and other custom fields in the transaction

How do we convert purchase contract into purchase order. By auto applying all the fields in PO from Purchase contract

Hey all. Does anyone is using the NetSuite gem: https://github.com/NetSweet/netsuite? We are currently using it in our Ruby on Rails app and we're unable to retrieve

JournalEntry

objects for unknown reason with

SuiteTalk API

. When navigating to Transactions > Financial > Make* *Journal Entries > List, the journals are displayed, but it's like the

NetSuite SuiteTalk WebServices API

doesn't support retrieving this objects. We even wrote some code which went through all objects in NetSuite and tried to

get

one of the

JournalEntry

by its

@internal_id

(posting it in the thread).

This message was deleted.

I ahve a search for purchase orders that are past the expected due date. It groups by document # on the summary page so I don't have multiple PO's showing up for different line items. I want to show the minimum (earliest) expected due date of the items NOT yet recieved. Is there a formula I can use to clarify this?

does anyone have a search to see user's last login?

Has anyone here moved an existing subsidiary to a new parent? We're testing in SB now and so far we haven't seen any gotchas, but I'm wondering if it's just easier (and...less scary?) to inactivate one and spool up a new one under the new parent. Any thoughts?

when entering Journal Entries user can't see new subsidiary we created. Is there a permission to see subsidiaries?

Hey all, Sorry if this is a repeat, looked and couldn't find an answer. Can you append values to a multi-select field on import? I need to add "W22" to a list of items Those items have a variety of other values that I'd like to preserve (e.g. W19,W20, or W20,S20)

I see the Overwrite Sublists option in advanced -- but I'm over my head on that wording

How to reset Training Course in Learning Center? Its still loading the old “Flash” lessons which won’t work anylonger

Hello everyone I am new to Oracle Netsuite Can anyone share the knowledge base with me Also let me know how do I get Oracle Netsuite access for practice purpose

Hi . anyone knows how to set an INACTIVE employee value in a custom record or native NS record . without active this employee again?

via script.