Discussions
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.
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.
New to NetSuite | Updating the “Document Number” Field in a Journal Entry via the User Interface
The Document Number field in a Journal Entry in NetSuite can be modified either manually through the user interface or in bulk via CSV import. In this article, we will begin by focusing on how to update the Document Number directly through the user interface, providing a step-by-step guide to ensure accurate and efficient changes.
To update the Document Number via the User Interface:
A. Enable the Allow Override preference for Journal
- Navigate to Setup > Company > Auto-Generated Numbers.
- Click the Document Numbers tab.
- Locate the Journal record type.
- Check the Allow Override box to enable manual editing of the Document Number.
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.