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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly 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.
NetSuite Admin Tips: Multi-book Accounting Transaction Saved Search: Add Name and Currencies
Multi-Book Accounting Transaction search type is essential when looking through transactions for a specific secondary accounting book/s. When navigating through the results of this search, users need to add the Name (Customers/Vendors), transaction currency and other fields to better analyze the data. Here’s how you can do it:
1.) Navigate to Lists > Saved Searches > New
2.) Select Multi-Book Accounting Transaction
3.) Go to Criteria tab
4.) Select fields necessary such as:
Subsidiary
Accounting Book
5.) For the Results tab add
Subsidiary
Accounting Book
Document Number - (Transaction Fields… > Name)
Account
Name – This is for Vendor/Customer/Entity Name (Transaction Fields… > Name)
Base Currency –
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
