GauravAgrawal Gold Trophy

Hi Kedalene, Navigate to General Preference and search for Phone format field. You can define the general format as required based on options in select field.

HI Ashoka_Sanjapu, Can you help us understand the business need to apply all 10000 deposit at once. Usually I would recommend to use CSV instead of script to overcome the limitations.

Effective 2026.1, NetSuite does allow 3 multiple session per user if the feature is enabled. However, this is enabled only against 2FA role only for now.

HI Pallavi1903, Maintaining multiple Billing Schedule wont impact system performance. Issue majorly would be if you are running any report with those field or client wants to generated invoice using them or tagging them manually through UI.

Hi @Kedalene Format depends how you want to set from Business perspective. However if you want, you can set the global preference at GENERAL PREFERENCE field.

Can you confirm if all nexus have been created and setup on subsidiary record.

https://community.oracle.com/netsuite/english/discussion/4511737/sending-email-from-records-multiple-recipients Hi @User_CN4QU , You can send the email as CC or BCC using scripts or workflow. The standard to be emailed functionality is restricted to only TO field.

https://community.oracle.com/netsuite/english/discussion/4511789/india-localization Hi @User_FL4CK which Indian Bank are you referencing. Mostly I have not seen Indian bank file generated automatically in NetSuite. However, you can create customization using map/reduce script to generate bank file in format required.

https://community.oracle.com/netsuite/english/discussion/4511812/sending-emails-out-of-netsuite Hi, try setting DKIM setup in NetSuite. This config helps in sending email from your company specific domains.

https://community.oracle.com/netsuite/english/discussion/4511818/it-can-not-show-chinese-in-advanced-pdf-html-templates Hi @Jet Zhang try using .ttf files for chinese characters. By default I believe we cant directly confirm few fields values in chinese. You can store them in custom record for translation as well.

Hi @Tigran Shahnazaryan thank you for update. I was looking for a real time update as soon as a Journal is posted.

Hi @Febin Antony , By default system doesnt support approval on Bill credit. You can create custom transaction and set an approval process on that. Once done, design a script to auto generate a bill credit.

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Navigate to Saved Searches Go to: Lists > Search > Saved Searches > New Select Transaction as the search type. Set Criteria Under Criteria > Standard: Account Type = Accounts Receivable Posting = True Date = on or before Today Amount Remaining is greater than 0 Under Results Tab: Customer Name (Summary Type: Group)…

https://community.oracle.com/netsuite/english/discussion/4511437/adding-new-custom-filed-in-subscription-line-level Hi, Typically subscription line level fields are not available on create or edit mode. They are available on view mode only.

https://community.oracle.com/netsuite/english/discussion/4511459/advance-inter-company-journal An Advanced InterCompany Journal Entry is a specialized journal entry to record transactions between multiple subsidiaries within the same corporate group. Unlike regular intercompany journals, AIJE allows: Multiple receiving…

https://community.oracle.com/netsuite/english/discussion/comment/16905285#Comment_16905285 Its a straight forward connection. Box Suiteapp needs to be downloaded and connected with your Box account by providing account ID and tokens. No restAPIs or any development required.

Any specific group in India?

Hi User_L6WBE, We recently did BOX NetSuite integration and it is simple and easy to maintain. All files are uploaded within both systems. ALso, note while NS doesnt restrict you to from crossing the defined limit of 100 GB but you can buy additional license as well. I have seen customer with premium account with almost…

Hi User_2O7C7, Avatax has explicitly created the Longitude and latitude field on address record. Please note these are script related fields so you might not be able to locate them under other record fields.

https://community.oracle.com/netsuite/english/discussion/comment/16904938#Comment_16904938 This status is mainly used for contract management module where we maintain renewal for customer and orders.

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Hi XimenaB, You can use an formula HTML field field and append the internal id with label as VIEW. For eg : 'app.netsuite.com//app/accounting/transactions/vendbill.nl?id='||{internalid}||'">'||{number}||''

Hi Vismay Barot' Are you looking for any 3rd party module recommendation. If yes try "NetGain".

Hi John Nikko, Are you referencing to total line item count on order. If yes, you can group as COUNT for line ID field

Hi User_FQ0VR Can you confirm the default I/C Account is tagged to new subsidiary and is active.

Hi Wuebben Design.com, I am recently using Box for NetSuite integration and it works amazing. I will explore if we reset the image file upload size.

Hi @Gustavo_VM At the moment, Purchase Order amount should be equal to Vendor Bill amount. NetSuite doesnt support Partial billing of purchase orders.

https://community.oracle.com/netsuite/english/discussion/comment/16904333#Comment_16904333 Hence it is recommended to have 1 elimination subsidiary. NetSuite also generates IC vendor and customer against that entity for elimination intercompany process.