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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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What field ID to show the Subsidiary on the Invoice on the Customer Statement?
New to NetSuite - as in launched 3 days ago - and have customized the Customer Statement using Advanced PDF/HTML. Able to get everything we needed except it pulls in the subsidiary tied to the Customer, instead of pulling in the subsidiary tied to the Invoice (which is what we need). I've read the SuiteAnswers on Generating Statements (ID 9134) and Customer Statements (ID 9130) but nothing instructive.
The frustrating thing is on the Print Statements page, NetSuite actually displays the Subsidiary on the Invoice right there on the page, but Generating Statements reverts back to the Sub tied to the Customer.
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