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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!
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
why the custom A/P Register report is showing the transaction under unassigned.
Hi everyone,
can you help me resolve this issue.
we have a custom A/P register report. Few transactions is showing under unassigned even though is assigned to particular vendor in the line level - Eg Journal entry and also deposits.
when user wanted to view this under a specific vendor, its not showing in the vendor, but its showed as unassigned.
How to resolve this or is this the netsuite standard functionality for the line level transaction in which we assign the Vendor for example in the journal entry line level and also under deposits line level.
can anyone help me resolve this issue or do let me know how we can customize an A/P Register report to show the line level in the vendor itself and not under unassigned.
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