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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
Portugal Localization
I currently have an Invoice automation process I developed in suitescript. When a sales order is fulfilled an Invoice is automatically generated.
I'm running into an error when trying to use this for Portugal customers because the document series fields do not get generated. I am currently setting the Document series ID to the correct one for the invoice in the before-load function. I have also tried with before submit and after submit.
I have also tried setting it in the default fields of the record.transform, but none seem to work.
It generates all the required fields when I create the invoice through the UI, but this is not an ideal solution as it adds a step to our process.
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