Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the Week! You only have until tomorrow, September 11, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Reporting on Transaction Line Amount
I'm looking to do what seems to be very simple, but working over a month on it (with support as well) getting no-where.
If I have an order with 2 line items:
line1: Item costs 12,500
Line2: discount for -1,136.00
My assumption is that there should be 2 lines in the transaction_lines table, one for Line1 of 12500.00 and one for line2 for 1136.00
there are 2 lines in the transaction_lines table, the problem is line1 is storing the amount as -10914 and line2 is storing the amount (correctly) as 1136. (Line2 is a non-posting discount)
How can I report properly??
Line 1 *should* say -12500.00 not the -10914.00 (which is after the discount hits)?? It seems to me that the amount field is storing the GL amount.
0