Scenario The client requires to accesss Tax Report international for custom Role. Usually this page can be access only by standard role which comes from the bundle such as Tax reporting accountant, Tax report accountant reviewer etc Solution Provide every access that has been provided to the roles that comes form the bundle such as… Continue reading Permission for Tax Report International for Custom Role
Author: Antony Roy
Error Message-Unexpected error occured Please try to contact your Support.
Scenario Client is not able to save Purchase order or Bill as an unexpected error occurs while clicking on save button and it happens only for a particular Subsidiary Reason The reason why unexpected error occurs while saving PO and bill for a particular subsidiary is because the Tax Code that is populated in item… Continue reading Error Message-Unexpected error occured Please try to contact your Support.
Account for Corporate card cannot be saved in an expense report
Scenario The client is trying to add corporate crd account in expense report. When the details are entered and saved the corporate card account is not shown in the Account for corporate card expense field. Solution Go to the expense report. Click on edit button and edit the expense report. Select the corporate card account… Continue reading Account for Corporate card cannot be saved in an expense report
Employee Unable Edit Expense Report
Scenario The employee is able to view the expene report but no edit button is avilable. The period is not closed and also the employee has full permmission for expense report Reason: The employee dont have the access to the subsidiary of the expense report. Solution: Go to Employee Record List>Relationship>Employee>List Select the employee record.… Continue reading Employee Unable Edit Expense Report
Unable View expense Report
Scenario The client is unable to view certain expense report. The Employee has the full permission for Expense Report. Reason The expense report which employee not able to see are of different Regional office. Solution Go to Employee Record: List>Relationship>Employee>List Select the employee Record Click on access subtab Click on the Role Click on the… Continue reading Unable View expense Report
Discrepency in the value of PO item line were there is Tax amount.
Scenario There is a discrepancy in the Total Amount of PO item line in a Saved Search Report of type bill. Reason The amount and Tax amount is calculated seperatley by NetSuite. In this case the to get total value a sum of amount and tax amount must be done. Now there problem rises when… Continue reading Discrepency in the value of PO item line were there is Tax amount.
Report for Bill payment and its related transaction.
SCENARIO: The client requires to run a report to get the details of bill payment made between certain date range.They also wanted to get the details of the Purchase Order related to the bill for which they have made the payment. The client requires the details of amount,Class and Deptartment of Purchase Order. SOLUTION: Here… Continue reading Report for Bill payment and its related transaction.
General Ledger Report with transaction detail and Supplier balance.
REQUIREMENT The client requires to get a standard report that shows the details of General Ledger, its related transaction, Entity related to transaction and Balance of Entity. Filter the report based on the Entity, Ledger account,Transaction Type and Subsidiary. SOLUTION In this case we can choose General Ledger Report and customise the report to get… Continue reading General Ledger Report with transaction detail and Supplier balance.
Amount Not Populating item line in Requisition
SCENARIO While entering a Requisition when rate and estimted amount is entered in the item line the amount field which is disabled donot populate the value. SOLUTION Go To Item Record. Enter the value for the rate in purchase price. Save the record. Reenter the item in the requistion form and now the value will… Continue reading Amount Not Populating item line in Requisition
Irregulatities in Amount Due Field under Applied subtab of Bill Payment.
Scenario: While Verifying the bill payment record of a bill that that has more than 2 bill payment we can see that Amount due in Applied subtab of earlier bill payment changes automatically as a new bill payment is made for the bill. Reason: Its a standard behaviour of NetSuite that amount due changes in… Continue reading Irregulatities in Amount Due Field under Applied subtab of Bill Payment.