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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Find the date a check is printed
I figured out how to find the date the check was printed. This print date is important for sorting sequential checks into date order.
The three types of transactions that can be written as checks are (Bill Payments, Checks, and Customer Refunds). If you find any others, please let me know. The only two types in the NetSuite Tech support references are checks and bill payments. I had to find customer refunds on my own.
In the System Notes table for each of those transactions, an entry that changes the document number from [NULL] to a specific check number (ex: 1002) is posted at the date and time the check is printed. The date of that change is the date the check printed.
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