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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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
NetSuite Admin Tip | Resolving "Invalid Item Reference Key X for Subsidiary Y" Error in SuiteScript
In today's global economy, companies often operate through multiple subsidiaries across various regions. Each subsidiary typically adheres to local regulations and operates with a specific set of resources, including distinct inventories. When creating transactions, such as sales orders or purchase orders, it's crucial to ensure that the items listed are valid for the respective subsidiary. An invalid item for a subsidiary can lead to operational inefficiencies, compliance issues, and financial discrepancies.
In NetSuite, when creating a Transaction record via SuiteScript, encountering the error "Invalid item reference key X for subsidiary Y" can be frustrating. This error indicates a mismatch or misconfiguration related to item references and subsidiaries. Here's a detailed guide to help you diagnose and resolve this issue.
Richard James Uri - SuiteCloud | WMS Tech | SuiteCommerce Advanced
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