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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Vendor Payment- payment for all the Supplier irrespective of which currency it is(especially from FC
Dear All( @Alexis Brown-Oracle, @Shamaine Chan-Oracle, @JohnCirocco, Pauline Joy Cac-Oracle
While making the payment on pay single Vendor, is there any chance of removing the currency on header level and keeping it at line level. So its like when i select the supplier name on header level, i should be able to see all the bills of that Supplier irrespective of which currency it is.
Then client would like to select the bank account on header level and the exchange rate will be then appear on line level. Has anyone given such type of solutions to the client. I have this requirement from one of the client. Client is not ready to follow the 2 step process as per the current solution given in Suite answers.
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