Articles tagged #OR
Articles tagged
#OR
Fixed Asset Disposal > INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod
The user is disposing fixed asset records by Write- Off, manually in Fixed Assets > Transactions > Asset Disposal page and encounters error message: "INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod"
Fixed Asset Disposal Error: "USER_ERROR: Please enter value(s) for: Class"
This error is being shown if the Class field is set as Mandatory on the Journal Entry form:
Resolve Error: "Invalid Date Format" for Fixed Asset Disposal via CSV Import
User receives an error when trying to import Fixed Assets Disposal via CSV Import.
Fixed Asset Disposal Error: "Sale Error: "TRANS_UNBALNCD - Transaction was not in balance"
A user disposed fixed asset with Sale as disposal type. However, user encountered an error: "TRANS_UNBALNCD - Transaction was not in balance."
Resolve Incorrect Prepayment Amount on Cancelled Prepayment Bill
Note:SuiteSolutions - Vendor Prepayment is a deprecated bundle and is no longer available. Below article is only applicable to accounts with this SuiteSolution bundle installed.
Editing or Deleting Vendor Prepayment Transactions
You may need to update or delete a vendor prepayment transaction.
Editing a Vendor Bill After the Vendor Prepayment Application
When you apply a vendor prepayment, the Bills subtab on the Vendor Prepayment Application page shows the bill amount at the time of application. However, a user or process can update the bill amount after the application, changing the amount that is effectively applied.
Vendor Bill is not appearing on EFT - Bill Payment Page
InPayments > Payment Processing > Bill Payment Processing, an approved Vendor Bill is not showing on EFT - Bill Payment page.
Resolve Error: "INVALID_PRECALC_FIELD_VALUE: The following field(s) are inactive: Department" When Transferring an Asset From an Inactive Department to an Active Department
An asset is currently assigned in anInactive Department. To depreciate the asset, customer process anAsset Transferbut received the error.
Revaluation Record Details
The following information is available in the Details subtab for each unrealized gain/loss currency revaluation transaction atTransactions > Financial > Revalue Open Currency Balances > List ( Administrator ). You can also view this information fromTransactions > Financial > Revalue Open Currency Balances ( Administrator )after you run revaluation for a period. Click View in the Results column to view the information from last time revaluation was run for an account.
Currency Revaluation Transactions
Currency revaluation is a system-generated transaction that records the impact to base currency valuation due to exchange rate fluctuations. NetSuite generates several types of currency revaluation transactions. The type is displayed in parentheses at the top of the transaction record.
Fulfilling Orders Using Advanced Shipping with Advanced Billing
When you process orders using both the Advanced Billing and Advanced Shipping features, fulfillment forms function differently than when you do not use both of these features.
Quick Search Portlet
You can add a Quick Search portlet to be able to search for general records or transaction records right from your dashboard.
Display All Shipping Items on Webstore Checkout
Using UPS, if some Shipping Items are not listed on web store checkout and those missing items when selected and calculated on a sales order prompt "Could not calculate the cost for the selected Real-time rate. UPS did not return any rates for the specified origin and destination addresses"
Permission violation: You need a higher permission for custom record type
A user with any role in NetSuite receives the error below after saving a record with a custom record type.