megaphone
SuiteWorld 2026 registration is now open—save $300 Register now
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.

Chad1981 Green Ribbon

Comments

  • Hi, Good day! From your sandbox environment, you may create a bundle that contains your configurations. Then using your production environment, search for the bundle that you have created then install accordingly. Here are the steps to follow to create the custom bundle. * Navigate to Customization > SuiteBundler > Create…
  • Hi, Good day! There is no standard report for Expense Report transactions. You can create a saved search to address your reporting requirement. 1. Navigate to List > Accounting > Saved Search > New 2. Select Transaction 3. Under Criteria tab, add Type and set to Expense Reports 4. Under Results tab, select the fields to…
  • Hi, Good day! Trial Balance report is a standard report that is designed to show the balance of the GL accounts at a specified date/period that the user have selected. If you wish to view the initial balance of the GL accounts, you have these options below. 1. Set the As of (date) to the date that the initial data…
  • Hi Michel, Good day! I hope you are well. To make a payment to a customer's invoice in different currency, kindly follow the steps below. 1. Navigate to Lists > Relationships > Customers 2. Click Edit on the customer record and go to the Currencies subtab under Financial tab. 3. Ensure that the currency you intend to use…