Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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!
Transaction - employee - expense report that doesn't appear in accounting records
We're trying to build a form that records employee remuneration and builds a history of it. At this stage we aren't looking to link it to our accounting reports and general ledger. The plan is to store the data, run a search to bring it up and export the information to excel to further analyze. We need to use the exchange rate information that netsuite stores.
The current form uses some custom fields, but also these fields standard fields - amount, currency, foreign exchange and foreign amount which converts the amount to the foreign amount.
Our biggest 3 hurdles are:
1. The employee transaction expense form feeds into to accounting reports and appears on there as an entry - even if the amount field is $0. Do we just need to change the report or scripts attached to all this?