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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!
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.
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.
NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry
Currently, the ability to show related Purchase Order or Vendor Bill in the Post Vendor Bill Variance Journal Entry is a system limitation.
A workaround for this is to create a Transaction Saved Search to see the list of linked Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry.
Here are the steps you may take:
- Navigate to Reports > Saved Searches > All Saved Searches > New
- Select Transaction
- Under Criteria tab > Standard subtab, add the following filters:
- Type = is Journal
- Formula (Numeric) | Formula: Case when {memo} like 'Total Bill Variance' then 1 else 0 end | Formula (Numeric): is equal to | Value: 1
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