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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.
SuiteScript: How to Auto-Populate Entity/Employee Bank Details Record via Script?
I am creating Entity/Employee Bank Details Record via Script. I am able to create the bank details record. However, the fields COUNTRY CHECK, BANK CODE, PROCESSOR CODE are not getting populated.
When I create the bank details on the UI or CSV import, these fields are automatically getting populated based on the value in BANK NUMBER.
I think those three fields are populated from the validateField client script.
Will this be called when the Entity/Employee Bank Details Record is created via Script?
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