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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Populate custom field on invoice transaction line based on posting period, and item's account code,
Hi, complete newbie to suitescript.
I'm trying to populate a custom field (revMonth) on an invoice with multiple transaction lines, based on the posting period (at header level, Field ID: postingperiod) and the line item's income account code/number (Field ID: incomeaccount).
i.e. For each line on the invoice that has an item: IF item's income account number begins with '2' THEN revMonth = postingPeriod + 1 month ELSE postingPeriod
Each item has an income account number associated with it, so I assume there will be a need to do a lookup of some sort to determine what the number is. The custom field (revMonth) is currently a 'free-text' field.
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