Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Custom record
Hi,
My client has a requirement on Department Approvers. They have an individual (not by role) approving a sub-department in multiple subsidiaries. To achieve this I created a custom record of Department Approvers, that has:
- Custom Department (this field is sourced from the main dept)
- Custom Subsidiary (this field is sourced from the main subsidiary)
- Custom Approvers (this field is sourced from the employees)
The ask is whenever a Department is selected in the vendor bill, the custom approver(s) for that susbidiary should populate.
I've a custom field for this in the vendor bill, let's say Custom Cost Approvers, that I have it as Type = List/Record and List/Record = Employee.
Tagged:
0