Accounting / ERP

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NSC | Remove the Autogenerated Semicolon for Subentities

edited May 16, 2024 4:05PM in Accounting / ERP

Scenario

User wants to remove the semicolon that is auto generated from NetSuite when a new customer is created. User wants it to configure to have only the name of the Child Customer without having to add the semicolon and the name of the Parent Customer. For example, it should only be "Subcustomer Name" and not "C00001 Customer Name : Subcustomer Name".

Solution

NetSuite have a setting called ONLY SHOW LAST SUBENTITY which can be found by navigating Home > Set Preference > General tab > Defaults section.

You can check this box to indent subrecords in dropdown lists on transactions and forms. This applies to relationship records, such as customers, partners and leads. Please note that this is a user specific preference.

Clarisa De Torres | Ask a Guru

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