Discussions

Upcoming Events

Top Tips for Managing Accounts Payable in NetSuite
What: Virtual Event | Top Tips for Managing Accounts Payable in NetSuite When: 2:00 p.m. - 3:00 p.m. EDT Where: https://go.netsuite.com/LP=27201?leadsource=Webinar_Horiz_APTips_SL_Web_1025
Create Interactive Charts and Tables for Program and Grant Financials
Social Impact Workshop: Create Interactive Charts and Tables for Program and Grant FinancialsTuesday, October 14, 2025 2:00 p.m.–3:00 p.m. CDT Follow Up Workshop: Tuesday, October 21, 2025 2:00 p.m.–3:00 p.m. CDT Understand how to create datasets and workbooks for nonprofit financials In this two-session workshop, we will…
Inside SuiteWorld 2025: Game-Changing AI-Powered NetSuite Innovations Unveiled (11:00 a.m.–11:30 a.m. PDT)
Get the inside scoop on the biggest announcements and what they mean for your business Couldn't make it to SuiteWorld this year? No problem. Join this virtual event and get a recap and see demos of all the juicy announcements, aha moments, and key product updates, including: NetSuite Next. Next generation of NetSuite…
Ask a Guru Live : Supply Chain Management
In this Ask A Guru Live, our Guru, Trixie Amora , will be answering your questions about Supply Chain Management. RSVP now on this event that will be held on October 22, 2025 - 1:00 PM TO 2:00 PM EST.
Deliver Better Projects: NetSuite SuiteProjects Pro, Powered by TrueProject Predictive AI
Deliver Better Projects: NetSuite SuiteProjects Pro, Powered by TrueProject Predictive AIThursday October 23, 2025 11:00 a.m.–11:30 a.m. PDT AI-driven insights to stay proactive and profitable Whether you’re running one project or hundreds, success depends on visibility, control, and the ability to act before problems…

Share Your SuiteWorld Experience & Earn a Special Badge!

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

rpm

How to include Journal in Purchases By Vendor Report?

Accepted Answer Closed Christopher Williams 235 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
How to change Requisition Currency?

Open Closed User_DFQMH 92 views 7 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 14, 2025 11:20PMAsk A Guru
WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction

Closed Michelle Jabanes-Oracle 272 views 2 comments 1 reaction Most recent by Niks Blando-Oracle Jun 19, 2025 9:52PMNetSuite Videos
NSC | Resolve Error: "There is a divide by zero error in this search..."

Closed Shiela Marie Villaluz-Oracle 35 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 10, 2025 8:30PM Accounting / ERP
NSC | Global Bill Payments Page Showing No Transactions

Closed Shiela Marie Villaluz-Oracle 21 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 6:41PM Accounting / ERP
Create A/R Aging Report & A/R Aging Detail Report using Saved Search based on Transaction Date

Closed MJ Fernandez Erro-Oracle 142 views 2 comments 0 reactions Most recent by User_FIZD6 Apr 17, 2025 9:19PMSaved Searches
How to stop a default Check Number?

Accepted Answer Closed User_75YL8 134 views 7 comments 0 reactions Most recent by User_C2BGJ Apr 15, 2025 4:56PMAsk A Guru
WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search

Closed Shamaine Chan-Oracle 1K views 7 comments 5 reactions Most recent by MJ Fernandez Erro-Oracle Mar 28, 2025 10:55PMNetSuite Videos
How to hide amount of transactions in Related record subtab for a specific role

Accepted Answer Closed Gia My "Mei" Luc 31 views 5 comments 0 reactions Most recent by Karen Ball Mar 25, 2025 4:18PMAsk A Guru
Parent subsidiary paying vendor for multiple child subsidiaries

Open Closed User_FZNHI 71 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP
NSC | How To Resolve Error: EP_00020 Error in retrieving bank details following entities XXXX?

Elychelle Gulen-Oracle 141 views 1 comment 0 reactions Most recent by Satrangi Mar 6, 2025 1:52AMAccounting / ERP
How to send Customer a "due soon" Email notice w/ Invoice attached?

Open Closed Michaela Howard 33 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Feb 20, 2025 6:34PMAsk A Guru
Alert when a sales order document status changed

Open BM136 31 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 17, 2025 4:13PMAsk A Guru
WATCH: Difference Between Closing and Canceling a Sales Order then Re-opening a Sales Order

Michelle Jabanes-Oracle 67 views 0 comments 0 reactions Started by Michelle Jabanes-Oracle Feb 5, 2025 3:49PM NetSuite Videos
NSC | Saved Search > Customer Payments with a Specific Payment Processing Profile

Closed Dominica Sevilla-Oracle 323 views 1 comment 0 reactions Most recent by User_HOCU3 Feb 4, 2025 4:32AMSearch / Reporting
NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

Closed Elychelle Gulen-Oracle 51 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
How to re-open a Closed Purchase Order?

Accepted Answer Kedalene 69 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:16PMAsk A Guru
How to reset numbering of Purchase Orders?

Open Closed User_Q1DPO 32 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:14PMAsk A Guru
NSC | Saved Search > Compare Daily Sales Month by Month

Closed Dominica Sevilla-Oracle 1.2K views 2 comments 1 reaction Most recent by Dext3r Jan 9, 2025 2:25PMSearch / Reporting
NSC | Bill Multiple Purchase Orders in One Bill

Closed Elychelle Gulen-Oracle 1.5K views 3 comments 1 reaction Most recent by Veda chalam Mahadevan Jan 3, 2025 2:30AMAccounting / ERP
Report for active vendors not paid in 2021

Open Closed jb123 12 views 5 comments 0 reactions Most recent by AsokaNS Dec 13, 2024 12:32AMAsk A Guru
How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

Accepted Answer Closed Casey Keating 332 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
HELP! ACH or EFT vendor payments

Accepted Answer HoJo 81 views 12 comments 0 reactions Most recent by HoJo Oct 23, 2024 9:53PMAccounting / ERP
What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

Accepted Answer Closed User_E15G4 64 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru
Analytics Workbook - How to add payment amount?

Open Varonis inc. 126 views 5 comments 0 reactions Most recent by SouthernSun Oct 8, 2024 3:39PMSuiteAnalytics Workbook
How to create a Custom Dropdown List for Multiple Columns in Purchase Order Forms?

Open Closed ABDUL HANNAN 72 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 4, 2024 12:29AMAsk A Guru
WATCH: Reconcile AP or AR Aging Report Balance with Balance Sheet Report AP or AR Accounts Balance

Shamaine Chan-Oracle 338 views 1 comment 7 reactions Most recent by User_FQ0VR Sep 13, 2024 10:11PMNetSuite Videos
How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

Open Closed NSPK 223 views 9 comments 0 reactions Most recent by Maria Auxilia-Oracle Sep 11, 2024 10:45AMAsk A Guru
How to calculate Time in between last two Sales Orders?

Accepted Answer JohanvL 132 views 11 comments 0 reactions Most recent by Richard Appleford OB Jul 12, 2024 10:29AMAsk A Guru

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...