User has the following preferences enabled on Setup > Accounting > Accounting Preferences > General: – Allow Transaction Date Outside Of Posting Period = Allow – Allow Inventory Transactions Dated Outside the Posting Period = T User erroneously posted a Bill to an incorrect date, December 31, 2032, using Dec 2023 as Posting Period. It was… Continue reading Transactions are Missing on Resolve Date
Author: Sinto Alappat
NetSuite Service Tier Dashboard
Discover the new NetSuite Service Tier Dashboard, your guide to understanding and managing your NetSuite Service Tier. Learn how to access it, interpret the data, and make informed decisions about your business needs. Users with the Administrator role can access the Service Tier Dashboard by navigating to Setup > Company > View Billing Information and then clicking… Continue reading NetSuite Service Tier Dashboard
Change in Custom Record Types with “No Permission Required” Access Type
Currently, authorized users can set the access type of a Custom Record Type to “No Permission Required”. This setup makes the Custom Record Type public, granting full access to its entries to any user, including external users and unauthenticated users over the Internet. In order to provide more control over who may access your custom… Continue reading Change in Custom Record Types with “No Permission Required” Access Type
State Tax Import
NetSuite enables you to import up-to-date sales tax codes for the states in which you charge sales tax. Each month, NetSuite updates its database table that stores the tax rates for all U.S. states. The Version field on the State Tax Import page indicates the effective date of the tax rate change. NetSuite receives the tax table… Continue reading State Tax Import
Using Journal Entry Import for Updates
The Single Journal Entry Import Assistant does not support updates. For existing journal entries and existing intercompany journal entries, you need to use the CSV Import Assistant at Setup > Import/Export > Import Tasks > Import CSV Records, which can: Update transaction body field values Add lines to existing transactions Update values in existing journal entry… Continue reading Using Journal Entry Import for Updates
Upcoming Changes to External Suitelet URLs in 2024.2
Suitelets that are available without login have updated External URLs as of May 9, 2024. The new URL is displayed in the External URL field on the script deployment record for Suitelets that are available without login. The old URL will stop working as of NetSuite 2024.2. Give special consideration to the following: All hardcoded… Continue reading Upcoming Changes to External Suitelet URLs in 2024.2
Intercompany Income Account Field on Item Record
Intercompany Income Account – Select the account to use for intercompany income for this item. This account is used to record transactions between subsidiaries in NetSuite OneWorld accounts. To be available for selection, an account must have the Eliminate Intercompany Transactions box checked. If the Eliminate Intercompany Transactions box is later cleared on the account, intercompany… Continue reading Intercompany Income Account Field on Item Record
India Localization SuiteTax Report Enhancement
India Localization SuiteTax Reports SuiteApp version 5.00.0 includes the following saved searches to display transactions applicable to table 4 and table 5 of the GSTR-9 report. ■ India GSTR9 Exempted ■ India GSTR9 Nil Rated ■ India GSTR9 Non-GST Supply ■ India GSTR9 Table 4 Credit Notes ■ India GSTR9 Table 4 Inward Reverse Charge… Continue reading India Localization SuiteTax Report Enhancement
New Read Only User Role
When the new Read Only User role is assigned to a user, it grants limited access to NetSuite. Users assigned with this role can do basic tasks, such as viewing or approving reports, but are prevented from completing more advanced tasks. For example, this role could be granted to a manager who needs to view… Continue reading New Read Only User Role
Permission for Inventory Worksheet Import
By default, only account administrators have the Adjust Inventory Worksheet permission. This permission is not assigned to any standard roles. This permission can be added to a custom role that can be assigned to users who perform this type of import. You need the Adjust Inventory Worksheet and Import CSV File permissions to import an… Continue reading Permission for Inventory Worksheet Import