Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
How to reference the expensereport object from an expense object
Hello. I’ve been working with NetSuite now for a bit more than two years. Though I have experience in other languages, JavaScript is new to me. After taking the NetSuite course for SuiteScript, I realize the power and sometimes danger in not fully understanding the scope of deploying a SuiteScript.
My question revolves around accessing the record’s data value (parent?) while working with its detail. I have an expense row’s isbillable field value is dependent upon the custom field, Expense Type, retained in the associated expensereport. I would prefer not to wait for the save of expense report to loop through the expense rows to set/test the isbillable value. How does one reference the expensereport object when in the expense row object? And where would be the best placement of the validation/update within a client script?