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.
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
CSV Import for Serialized Inventory Adjustment
I'm trying to import an inventory adjustment for serialized items by CSV and getting an error.
My mapping is as follows:
Hardcoded: Adjustment Account, Subsidiary, Date, Adjustment Location
- External ID → External ID
- Item → Adjustments: Item
- Location (Line) → Adjustments: Location
- Qty → Adjustments: Adjust Qty By (Req)
- Serial → Inventory Detail: Serial/Lot Number
When I run the import, I get the error "Please enter value(s) for: Serial/Lot Number" for every line item. What am I missing? Any help would be appreciated.
[Edit 10/12/2023]
I've seen the recommended workaround to map Serial → Inventory Detail: Receipt Inventory Number instead of Serial/Lot Number. When I do this I get the error "Inventory Revaluation is no longer the first transaction in the item's history". Standard cost revaluation has been run on all items for relevant locations so it should be the only thing in the item's history.
0