Approve and Reject Button is not visible for some specified stand alone Bills
Author: Maneesha R Nair
Delivery Status Failure Error Message from NetSuite
When the client receives the mail from NetSuite, he gets delivery status notification as “The following addresses had permanent fatal errors
(Reason: 4.3.2 Persistent Transient Failure: System not accepting network messages)
Invalid Rectype Reference Key xxx : while inactivating Custom Segment.
Invalid Rectype Reference Key xxx while inactivating Custom Segment.
While trying to import journals, the user gets an error “This record has been locked by a user defined workflow.”
While trying to import journals, the user gets an error “This record has been locked by a user defined workflow.”
Close a Credit Memo Without Voiding or Deleting It
Close a Credit Memo Without Voiding or Deleting It
Saved search to show all the Journals which have the transaction currencies and base currencies are different but the exchange rate wrongly added as one.
Scenario Client created JEs and they made wrong exchange rate in the transaction. i.e., if the base currencies and transaction currencies are different, the exchange rate will not be 1 But they wrongly added one as the exchange rate. So, they want to know which all are the wrongly posted JEs. Eg. USD to USD… Continue reading Saved search to show all the Journals which have the transaction currencies and base currencies are different but the exchange rate wrongly added as one.
CSV Import Error: “Invalid Subsidiary Reference key” for Journals.
Scenario During the CSV import of Journal Entry an above error is received. Solution Use the correct format for CSV file by exporting list of Subsidiaries: Check the subsidiaries mentioned in the file is correct with the NetSuite record.Navigate to Setup > Company > Subsidiaries.Subsidiary is spelled the way it is spelled in the record.… Continue reading CSV Import Error: “Invalid Subsidiary Reference key” for Journals.
Restrict Employees from seeing other user’s Expense Reports for Approval
Restrict the employees from seeing other employees expense report for Approval and they need to view only their subordinates Expense reports or the same department’s Expense Report.
Balance sheet Customization Error: “This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or report for each invalid row before saving”.
Balance sheet Customization Error: “This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or report for each invalid row before saving”.
Error: “Target subsidiary not specified. – Target subsidiary has no base currency setting” while running Bulk Bank Transfer
Error: “Target subsidiary not specified. – Target subsidiary has no base currency setting” while running Bulk Bank Transfer