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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
NSC | Transform Custom Transaction Using Workflows with SuiteScript
To use SuiteScript to create a custom action to perform a transformation, use the redirect.toRecordTransform(options) method. The method takes the source transaction, opens the form of the destination transaction and fills data in the form based on the source transaction. If a field is available in both the source and destination transactions, it is transferred. However, the following fields are not automatically filled in:
Date – Today's date is displayed by default.
Due Date – Calculated from the Terms using today's date.
Accounts – If the main line account from the source transaction is not available in the target transaction, the default transaction account is used.
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