Jayben Fung

Thanks, @Dext3r. Your method should be correct. But the script still can't get the data from the sublist. I have set the field ID according to the xml in Figure 1. The script can only obtain the data of other standard fields.

in how to assign the value of custom field from the "Apply" subtab to the cust_transaction_body_field? Comment by Jayben Fung Dec 29, 2025 8:49AM

Thanks @Angela Bayliss When the user clicks "save", I want to fill in the "payee name" of "apply tab" onto the "payee name" in the header. But I don't know what kind of data "payee name" of "apply tab" is. How do I get it in suitescript?

in how to assign the value of custom field from the "Apply" subtab to the cust_transaction_body_field? Comment by Jayben Fung Dec 15, 2025 12:18PM

Hi @Angela Bayliss I am familiar with this native function. However, the user needs to use this field as the payee name for the check.

in How to add a cust field to the custom check template in the "Apply" subtab of the bill payment? Comment by Jayben Fung Dec 15, 2025 11:40AM

Hi @Tigran Shahnazaryan. Thank you very much for your reply. Apart from SuiteScript, there is no other way to make a Scheduling to send the report email of each department, right? My idea is that a single Scheduling can send each department their own income statement report. This seems to be more automated.

in how to set up the scheduler send the report by each department? Comment by Jayben Fung Dec 10, 2025 2:25AM

Hi @Divya Unnikrishnan After importing all the initial data and ensuring that the trial balance is correct, can the balances be transferred to the formal equity accounts (such as retained earnings) through JE, and then lock the account to prevent future misuse?

in How to enter opening balance？ Comment by Jayben Fung Dec 1, 2025 9:27AM

Jayben Fung Newbie

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