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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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COUNTRY CHECK, BANK CODE & PROCESSOR CODE does not Populate on Entity Bank Details
I am creating an Entity Bank Details record using Map/Reduce script in Dynamic mode but still, the COUNTRY CHECK, BANK CODE & PROCESSOR CODE are not getting auto-populated after adding a valid Bank Number. Users need to edit the Entity Bank Details record and press the tab on the Bank Number field to trigger the Field Change and then NetSuite auto-populates the above-mentioned details. Is there any way those details be auto-populated through the server-side script? If yes can anybody help me with this?
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