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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
EXPENSE REPORT BUG IN V11 - Losing Field Data upon Save
When we started with NetLedger v8 four years ago, we added custom fields in the Expense Report to meet IRS requirements for recording the reason for the business expense, the record the number of miles traveled for reimbursement and the location of the travel and for people attending an entertainment expense - because the IRS treats measl/meetings with employees different than lunch with customers.
This system worked fine until just prior to v11 when a system bug would change all field entries in the Expense Report when the Expense Report was saved. After spending an hour listing all of your meals and hotels and miles driven, when you save the Expense Report - all of the fields change to replicate the contents of the field for the 1st entry of the expense category.