CDuf · Business Systems Analyst · Bronze Trophy

Interested in this as well.. We reconcile our transactions daily so looking for a way to automatically feed our bank data into NetSuite as they come in (real time) or very close to it (scheduled).

We've had some success using the field id: ITEM instead of itemid… it's odd... like the "screen" Field ID: itemid is wrong and the database thinks the Field ID is ITEM. so in your example: line.item.item but you should validate Specific to price lists, I did find this. Print Item Name/Number instead of Display Name on…

probably long since solved but I had the same issue on a Vendor Bill and changed my field to "Total Amount" and the condition works now.