Hi Guys, I'm getting this error while moving custom Transaction Body Fields COPY TO Production Account

You must specify the ACCOUNTING(Accounting) feature in the project manifest as required to use the -192 value in the selectrecordtype field.
File: ~/Objects/custbody_carrierperth.xml

Hi, does anyone meet this situation? When the scanner scans an SKU pop up many history bin number locations, but actually the SKU only has one bin number currently, how we can delete the history bin numbers from an SKU?, convert is same, pull a bin number pop up many SKUs, but we actually want to ONE SKU only matches to ONE BIN NUMBER

I am trying to customise the login audit trail results to see which of the employee has not used their NS license in a long time. However, the login audit trail shows me old entries of employees related to the roles they no longer have. Which additional filter I need to add to see login history pertaining to their current roles only?

Supplier payment notification on supplier record page multiple email addresses? Is this possible with a ; sign between two email addresses?

creating a custom field for transaction line i chose Free-form Text; however, turns out we need a Long Text field, but that option is not available in the Type dropdown . . . is this field keyed to certain entity types or system-level switch of some kind?

After recently changing the default view for ‘Purchases’ dashboard portlet to a custom search, I have started getting the error ‘Your formula has an unrecognized field in it. Please go back and correct the formula and resubmit’. However, despite editing and ultimately deleting the search in question, I still keep getting the same error after clicking on ‘View All Requests’ link. Is there a way to reset it to the default search?

Hi all, does anyone have any suggestions for dealing with penny tax rounding issues on item groups? We use Avalara in NetSuite & Shopify Plus. NetSuite calculates tax on the line level, while shopify plus calculates on the subtotal

Is it possible to have a saved search show which Custom Form is used for that transaction?

Hi, how to access custom record type fields in email template.

Hello! I am trying to set up UPS and FedEx and am getting an address error for both. UPS is a live account and FedEx is a test account. Anyone run into this? I'm copying exactly as it shows in my accounts so not sure the issue. Thanks.

Hello Team, I need your help. How I can see in NetSuite the Customer Balance in Company currency? NetSuite calculates the balance in relation to the Customer's currency. But, the Customer's currency can differ from the Company currency. I want to see the Customer Balance in relation to the Company currency. Is it possible to see in NetSuite?

For example, The Company currency is USD. The Customer Currency is Canadian Dollars. The Customer has a subsidiary. The Subsidiary currency is the British Pound. So, I created an Invoice in EUR. Thus, the Customer Balance = (Invoice amount * exchange rate (from EUR to British Pound) * exchange rate (from British Pound to Canadian Dollars). I received the Customer Balance in Canadian Dollars. But, the Company currency is USD. And, after the integration process, I want to depict in my app the Customer Balance in relation to the Company currency.

is there any way to create a Sales report by location with net sales and gross sales?

Besides email address being incorrect/missing, what could cause an item fulfillment to return an unexpected error upon save/print?

Hi, how do I get the custom record type field values here in the email template?

Hello, does anyone here know of a good way to exclude a specific account and department combination from being excluded from an allocation schedule? we would like to allocate all chart of accounts with the expense account type but we do not want to have to setup an allocation schedule for all accounts

Posted this in #inventory but no response. Thought I'd try with a bigger audience. Hello all. Not sure to which channel I should post. We have SCM enabled and we can print item labels but I am having a hard time "scanning" items into transactions. When I place the cursor in the item field on the sales order, the keyboard pops up but I cannot scan anything. I am using an iPad. Do I need WMS (thought this feature came with SCM) Are iPads not compatible with this feature? Thank you.

I attempted to make a saved user note search for the sales manager to see user notes on all the sales rep's customers (or in fact all records) but it doesn't work unless you are administrator. if you are not admin, all you can see are ones you created yourself. is there any permissions i need to modify to fix this?

Hello Team, We want to integrate customers with subsidiaries in NetSuite. What accesses need to be issued to NetSuite to get customers in the subsidiary through the API?

Also, what access need to receive in NetSuite to retrieve consolidated rates?

SuiteAnswers 32504 states that COGS from the Item Receipt from a STANDALONE Customer Return Authorization would be based on the costing method in the Item record. We do not have default return cost and the costing method is FIFO. When I tested it, the COGS was based on the earliest or oldest FIFO layer which seems to be consistent with the article. However, is it always the case? So, whenever we have item receipts from standalone Customer Return Authorization, they will be always based on the FIRST FIFO layer? Although we can override it, we've got so many returns sometimes in an excel file and will be more convenient to rely on NS item receipt COGS calculation.

Hi, does anyone meet this situation? When the scanner scans an SKU pop up many history bin number locations, but actually the SKU only has one bin number currently, how we can delete the history bin numbers from an SKU?, convert is same, pull a bin number pop up many SKUs, but we actually want to ONE SKU only matches to ONE BIN NUMBER

Can somebody confirm that it is not possible to enter quantity more than the PO quantity in the INBOUND SHIPMENT?

Anyone using NOVATime to pass time back & forth against jobs?

I changed the posting date of a few Journal entries to a different day - then reversed them back but ofcourse the amounts have not exactly reversed to what it was - any suggestions? i have about 8 Journal entries in total

Hello colleagues, Could you please clarify how I can find a "Base amount" field for the invoice in the European bandle? The filed means the sum of money to which a particular tax type and its percent should be applied. And it is possible that there is more than one base amount value for a single invoice. Examples: Example 1: The invoice has only one line item and one base amount: Price = 50 Quantity = 1 Tax Code = S Tax rate = 20% Then calculations -> Subtotal = Base amount= 50 (in this case subtotal equals base amount), Tax = 5, Total = 55 Example 2: The invoice has 5 line items with different tax codes and rates and 3 base amounts (attached). Calculations: • 2 lines with VAT tax code S of 17% → 50€ and 160€ • 2 lines with VAT tax code S of 10 % → 15, 33€ and 199€ • 1 line with E: 380€ The result of Base Amount should be: 1. Base of S (17%) = 50+160 = 210€ VAT = 210*17% = 35,7€ 2. Base of S (10%) = 15,33 + 199 = 214,33€ VAT = 214,33*10% = 21,43€ 3. Base of E (0%) = 380€ VAT = 0% So, 210, 214,33, and 380 should be shown somewhere as base amounts. Totals based on it: • Subtotal = 210+214,33+380 = 804,33€ (in this case subtotal is not equal base amount) • Tax = 35,7+21,43+0 = 57,13€ • Total = 804,33+57,13 = 861,46€ I've reviewed financial fields that exist but do not see something called "Base amount". Maybe it's called differently? Please help to find it.

Hi All,

i am trying to update the item Customer Return Variance Account on the Inventory item by CSV but I can not find this field on the Field Mapping

Does anyone have any ideas how to fix this?

Happy Monday!!! We have a client that sells a lot of items that require a PDF printed for each item on the sales order. And then those printed docs have to be added to the shipping box/container. I have made a custom field on the item that holds the required PDF doc. And made a custom column on the transaction line that is sourced from the item. Is there a way to add each of those required documents to a print queue? I think they would prefer it to be printed when they print the packing slips. =]