Issue when accessing values from script parameters

IssueWe can create script parameters for any suite-script in NetSuite using the “New Parameter” button in “Parameters” subtab during editing any script record. The values inside the script parameters can be accessed inside the script using their internal id. Also the values in parameters can be viewed through UI using the script deployment record of… Continue reading Issue when accessing values from script parameters

Reallocate Items using SuiteScript

Reallocate committed items from Sales Order using SuiteScript. Please Note: NetSuite SuiteAnswer says scripting is not supported for Reallocate Items record, but this is possible via Suitescript. So this might become available in future NetSuite releases as a new feature. So I advise everyone to use this with precaution for now.

How to find whether the billable expense of expense report is invoiced or notby using a saved search?

Questions I am using Netsuite SRP. I am creating an expense report for an employee for the project expenses incurred by the employee. I will laterInvoice it to the customer by using the Time and material billing method so that this expense report line will be shown under the billableExpense tab when I create the… Continue reading How to find whether the billable expense of expense report is invoiced or notby using a saved search?

Deprecation of intercompany journal

Questions Hi everyone,I have a doubt on Intercompany Journal creation. I have heard that the normal intercompany journals were being deprecated?If not, is there any chance that this functionality (normal intercompany journals) will be removed from Netsuite in nearby future? Willthere be only an advanced intercompany journal?Do we need to go with the Advanced Intercompany… Continue reading Deprecation of intercompany journal

Voucher print where full amount of bill applied by Bill credit

Questions Consider a case where I have created Vendor Bill and a Bill credit for the same vendor with the same bill amount in billcredit. I have applied this Bill Credit to this Vendor Bill so that the Bill status changed to ‘Paid in Full’. So in this scenario, there is no billpayment record that… Continue reading Voucher print where full amount of bill applied by Bill credit

TimeSheet is not updating for a particular employee

Scenario One of the users is trying to input the weekly timesheets but the system is not saving and giving the error message. For the rest of the employees, there is no issue and the timesheet is able to save successfully. Solution Checked the employee record. Under the Human Resouce subtab, there is a field… Continue reading TimeSheet is not updating for a particular employee