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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.
ref no. on expense report line
Hi. The expense reports sync from a third-party system, from Chrome River. The transactions that have the same amount on each line skipping that line in NS. For example, the expense report has 2 lines, each for $10. It will sync as one line for $10 only and skip the second line that has the same amount, $10. The expense report total will be $10 and not the $20 in NS. Chrome River support mentioned that this issue is related to the NS reference number on the expense report line. On Chrome River's end, the error message reads as "outside
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