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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Set value for subsidiary on Payment using Go to record
hi experts,
I used function Go to record by workflow, I have a custom record as ‘Payment request’, i set up work flow to direct to creat Payment, but i don’t associate subsidiary’s customer from ‘Payment request’ to Payment ( I can set value Customer, but subsidiary is not, i have to select customer again on Payment, in this, Subsidiary display data what is associate with customer on ‘Payment request’ ). ( i did same with Customer deposit and I can set value Subsidiary for this transaction). Anyone know why?
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