📢 Get ready to take on exciting new challenges and become the next SuiteMaster of the Month! Conquer this month's challenges to earn fantastic rewards! 🤩 Unlock your potential and join us now! Get at…

Custom Fields are key elements in various NetSuite records and transactions used to display specific information specific to a company’s business needs. In this article we are going to learn how to c…

Spring is here, and so is our March community excellence celebration! Let's give a warm welcome to our winners: Top Contributor: @Angela Bayliss as sprung into action, commenting on 29 threads, offer…

This is a How-to video on exposing the Internal ID of the transactions on A/R Aging and A/R Aging Detail reports. Here are the formulas you can copy and paste: Formula for Current Open Balance: Case …

This video will show you how you can customize your Trial Balance report to show the Opening and Closing balance and the total Debits and Credits for the reporting period I hope this helps!

Hi, Mao, you took the first seat. About me, Locate in Shanghai China. I am a consultant of HAND company, focus on ERP of NetSuite/EBS/Fusion. A fun fact? A beer on a hot day.

Hi @memerson I've noticed that you mentioned "providing the correct audience of http://www.netsuite.com/sp/" having a slash (/) at the end of the URL instead of http://www.netsuite.com/sp w…

How to resolve error: "Inventory Revaluation is no longer the first transaction in the item's history" during creation of a transaction for an item with standard costing method

In NetSuite, some businesses requires the Preferred Vendor to be on the header of their Item Records. In this article, we'll guide you on how to do so by utilizing Custom Fields and Saved Searches: C…

Hi @Adeeb Khan, Good day! Can you try the following steps below: On the top-right corner of the Invoice page, navigate to Customize > Customize Form Click on Sublist Fields subtab and search for A…