When adding journals into NetSuite via CSV Import, the system keeps on throwing the error message: The amounts in the journal entry must balance. Check the CSV file if it has cells with more than 11 digits. Default number format of CSV file is General and it displays up to 11 digits in a cell.… Continue reading Solution – The Amounts in the Journal Entry Must Balance
Category: NetSuite ERP
NetSuite ERP
How to solve error “you provided invalid field type: INLINEHTML” while adding inline HTML field in suitelet sublist.
Many times, we want to add a custom field to our SuiteLet Sublist that is able to accept dynamic values. For eg: a URL, Text, or RichText. For this, I trying to create a custom field in the suitelet sublist with the type FieldType.INLINEHTML for storing dynamic URL, got an error saying that “you provided… Continue reading How to solve error “you provided invalid field type: INLINEHTML” while adding inline HTML field in suitelet sublist.
Resolve Sublist Line Item not Committing via Client Script
Issue User is not able to commit a line item via SuiteScript 2.0 Client Script. Solution The reason why the line item is not committing on the script is because the forceSyncSourcing parameter is retains its default value as false. The forceSyncSourcing parameter indicates whether to perform field sourcing synchronously. If set to true, sources dependent field information for… Continue reading Resolve Sublist Line Item not Committing via Client Script
File Drag and Drop Feature in NetSuite
The purpose behind the inclusion of drag and drop feature in NetSuite is to make it easier and faster for users to upload files to the file cabinet or to a record page. It also allows users to attach multiple files directly to editable sublists of supported records and custom records. File Drag and Drop… Continue reading File Drag and Drop Feature in NetSuite
Inline Editing Option on Reports
Inline editing of reports offers all the standard capabilities of inline editing. When editing large numbers of reports it may be quicker to use the mass update feature. To change the owner of several reports: Go to: Reports > Saved Reports > All Saved Reports. Switch inline editing on. Arrange the list so that the reports… Continue reading Inline Editing Option on Reports
Maximizing Efficiency: Unveiling the Synergy of NetSuite’s Advanced Billing and Advanced Shipping Features
In the fast-paced world of commerce, where customer expectations are high and operational efficiency is paramount, businesses turn to advanced ERP solutions for a competitive edge. NetSuite offers a dynamic duo of features – Advanced Billing and Advanced Shipping – that, when used in tandem, revolutionize order processing. In this article, we’ll explore how these… Continue reading Maximizing Efficiency: Unveiling the Synergy of NetSuite’s Advanced Billing and Advanced Shipping Features
The Timesheets are able to approve by the Project Manager who not assigned to the respective Project
Navigate to Setup > Accounting > Project Resource Roles Job Resource Role Project Manager: Click Edit Project Time Approver: Enter Checkmark Own Time Approval: Enter Checkmark Click Save Project Staff: Click Edit Project Time Approver: Remove the Checkmark Own Time Approval: Remove the Checkmark Click Save Navigate to Setup > Users/Roles > Manage Roles > Project Manager Role used Click Edit General: Employee Restrictions: Select none – no default Restrict Time and Expenses: Select Checkmark Click Save Navigate to the Project record Click Edit Click Preferences tab Time Approval: Select Project Time Approver… Continue reading The Timesheets are able to approve by the Project Manager who not assigned to the respective Project
Currency Management
If our business has only one currency, then we can manage the currency details on the company information page. If we have multiple currencies to use in our account, then we have to enable the “Multi-currency” feature which helps us to create more than one base currency and transaction currencies in our account. Base currency… Continue reading Currency Management
Unable to see Custom record type field in Field type of email template
To add Custom Record Type to the list of Field Types in Email Templates follow those steps: 1) Go to Customization>List, Records & Fields>Record types 2) Click your Custom Record Type 3) Mark the checkbox Enable Mail Merge 4) Save the record 5) Log out from the account and log back in Now if you… Continue reading Unable to see Custom record type field in Field type of email template
The Timesheets are able to approve by the Project Manager who not assigned to the respective Project
Navigate to Setup > Accounting > Project Resource Roles Job Resource Role Project Manager: Click Edit Project Time Approver: Enter Checkmark Own Time Approval: Enter Checkmark Click Save Project Staff: Click Edit Project Time Approver: Remove the Checkmark Own Time Approval: Remove the Checkmark Click Save Navigate to Setup > Users/Roles > Manage Roles > Project Manager Role used Click Edit General: Employee Restrictions: Select none – no default Restrict Time and Expenses: Select Checkmark Click Save Navigate to the Project record Click Edit Click Preferences tab Time Approval: Select Project Time Approver… Continue reading The Timesheets are able to approve by the Project Manager who not assigned to the respective Project