User experiences the following error when creating the Item Receipt from the return authorization button. “The transaction date is not within the date range of the selected posting period. Click Go Back, then do one of the following:<li>Enter a transaction date that falls within the date range of the selected posting period.</li><li>Choose a posting period… Continue reading Transaction Date and Period Mismatch on Creating the Item Receipt
Tag: Accounting Preference
How to customize accounting preference using suitescript?
var accountingPref = config.load({ type: config.Type.ACCOUNTING_PREFERENCES }); accountingPref.setValue({ fieldId: ‘CLASSMANDATORY’, value: true }); accountingPref.save(); Note: The practice of customizing accounting preferences is not advisable. Please refrain from updating accounting preferences using scripts.
Exclude Backordered Items on Invoice
Steps to Exclude Backordered Items on Invoice.