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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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.
AE: The name filling of Vendor Bill's GL Impact
We want to fill the Debit row's NAME field with the same vendor as the Credit row. (In the case of Expenses)
However, there is no field in the line that we can fill with a vendor.
Isn't it impossible that I mentioned above with the NS specification?
And I found The Custom The Custom GL Lines Plug-in and I'm wondering if it will do for our requirement or not, so I want also to get advice or information about this.
This is a super crucial and desperate requirement that we have to handle, I hope we can receive the solution as soon as possible.
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