Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!

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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!

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.

How to populate a sourced field beforeSubmit

edited Jan 8, 2020 2:23AM in SuiteCloud / Customization 1 comment

I have a parent-child sourced field on the transaction record back to the customer record so I can list transactions (different reason than the standard transaction list on the customer record).

When a customers name is set manually in the transaction, it takes no problem and links the two. However when I try to do this using SuiteScript I get an unexpected error. Oddly, it does not get caught in my try/catch and does not show up in my execution log (nor emails us).

Am I doing something wrong? I'm doing this on beforeSubmit() from an online sales order form. Is there an issue with sourcing customer records from the customer center (customer can not see?)? Snippet of code is below (nlapiGetNewRecord has already been called previously. csiError and csiWriteToErrorLog ar emy library files -- they work. custbody_pcust_customerlink is the sourced field that links customer to transactions):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders