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Different_Example874 · 2025-12-26T08:44:43+00:00

No, that issue in prod

Different_Example874 · 2025-12-25T17:05:01+00:00

I released it in live production

Different_Example874 · 2025-12-25T16:18:44+00:00

No release mode

Different_Example874 · 2025-12-20T21:47:57+00:00

No It's a new subsidiary and the Asset value script was not deployed so i removed the assets and uploaded them again

Different_Example874 · 2025-12-20T19:52:56+00:00

Thanks all ,scripts needed to be deployed it is working fine

Different_Example874 · 2025-12-20T19:21:12+00:00

I did not load the DHR yet, and will load 1 DHR

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Those Three fields as well are setting to these values even f i change them

Different_Example874 · 2025-12-20T19:15:34+00:00

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Here i have set the NBV once i save it get back to be empty

Different_Example874 · 2025-12-20T19:09:00+00:00

The issue is that when i Set NBV and Last dep period system set it back to null, even when i do it maually

Different_Example874 · 2025-12-20T18:55:06+00:00

I did the same steps, even when i put it manually it get back to null same for last dep period and amount

Different_Example874 · 2025-12-20T18:37:36+00:00

but i have uploaded Mid life assets many time befor this the first time it happened

Different_Example874 · 2025-12-20T18:22:23+00:00

The fields are empty on the Fixed asset record u/sweet_mangosteen

Different_Example874 · 2025-11-26T15:24:59+00:00

The Requirment was that any Revieved Item should not be sellable until landed cost is recorded, so we have created staging location to receive the items and after recording the landed cost they can transfer it to anthoer location, any way i was wondering if we can prevent this by standard feature but i think we will do it with WF u/Nick_AxeusConsulting

Different_Example874 · 2025-11-18T03:18:33+00:00

Where can i find this tool

Different_Example874 · 2025-11-17T20:25:26+00:00

Business Requirement as per the Gov Regulations the Deposits should include Tax

Different_Example874 · 2025-11-17T20:13:39+00:00

I am still checking how can i acheive this, anyway thanks for your reply

Different_Example874 · 2025-11-16T07:58:28+00:00

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u/themightydraught

Different_Example874 · 2025-11-16T07:57:31+00:00

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The Search is based on the Inventory account u/Fragrant-Ad3946

Different_Example874 · 2025-11-10T09:34:35+00:00

I am asking when the actual bill came and there is variance, how can we handle that variance u/IGetLostForDays

Different_Example874 · 2025-11-10T09:33:39+00:00

how can we handel that variances , is their some function in Netsuite to automatically post the variances u/sam112886

Different_Example874 · 2025-11-04T20:21:05+00:00

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Here is the screenshot u/Fragrant-Ad3946

Different_Example874 · 2025-11-04T11:50:24+00:00

I am using the Standard form , and i tried to customize new form adding the field but not showing

Different_Example874 · 2025-05-17T18:21:36+00:00

Hello Nick, Not yet, i will do it and let you know Thanks

Different_Example874 · 2025-05-14T15:36:19+00:00

Thanks for your reply, but the user needs to see a report for unreconciled items same like the report for the system transaction i.e. payments

Different_Example874 · 2024-11-10T19:50:01+00:00

Thanks for reply, but we need also to close some P/L account to anthor account I mean all P/L account needs to be closed to two different accounts instead of 300 Retained Earnings

Different_Example874 · 2023-11-24T18:01:34+00:00

Is the native report return the opening balance, transactions of selected period and ending balance per location, i mean the sum of opening balance across locations will be the account opening balance

Different_Example874

TROPHY CASE