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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Default VAT code (tax item) from expense category on expense report
We were hoping to default the VAT code depending on the expense category chosen within an expense report. However we have 2 issues :
1. the expense category is not available as an option to use for an 'after field edit' or 'after field sourcing' trigger.
2. as a compromise we tried using account (G/L) as an alternative but this is not working either - could this be because the account is 'unapproved expenses' at this stage ?
Would really appreciate any help / pointers on this one. Thank you. Steve Barrett
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