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!
Accounting Tax Codes: how to access records through SuiteScript?
Hello,
I've found a problem in NetSuite. Here's my scenario:
- I've created a "Other Custom Field" (CUSTORECORD_XXX) for record type "Tax Code"
- I've created a "Transaction Column Field" (CUSTCOL_YYYY) for Vendor Bill, with the same data type of the previous field, sourcing from "Tax Item"."CUSTORECORD_XXX"
The sourcing in the column field doesn't work: when selecting a Tax Item in a Vendor Bill item line, the "CUSTCOL_YYY" column is not loaded with the value of the selected tax item's CUSTORECORD_XXX field.
So I tried to do a workaround through a client script, but when I have to load the selected tax item record, I don't know wich record type I must specify to the nlapiLoadRecord function (I've tried with "taxitem", with no chance).