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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!
Staying Connected During the Holidays
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
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
Copying Expense Reports ('Save and Create another')
Hi There
We had previously used Openair for our expense claims for employees.
We have now migrated this to Netsuite.
In Openair, when entering an expense report, to save the effort of having to re-enter all of the employee's details (e.g. their department, the transaction description, date,etc), in order to create a new record with those fields pre populated, they could select an option called 'save and create another'.
This way, they can review the record and make any adjustments necessary before submitting for approval.
Is there a similar functionality in Netsuite?
When I select the 'AUTO FILL TRANSACTIONS' under preferences, this seems to only memorise the details of the last vendor bill entered and not an expense report.
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