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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
SuiteTalk - Post Adding Vendor Bill with Expense Line Item
I am trying to add a vendor bill to NetSuite, with an expense as an item:
The expense (Category D240) was added manually by editting the Vendor Bill.
I want to replicate this, by doing it through a Rest SuiteTalk API Request.
I can successfully:
1. Create a Vendor Bill through SuiteTalk API
2. Add an Item through SuiteTalk
However, when I try to add an expense, it gives me this error:
This is the JSON format I am using for expense (I have also included the item JSON format, which works)
0