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 add a transaction line account to "A/P Payment History by Bill"

Open Jyothi B 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 23, 2021 6:50PMAccounting / ERP
Another Issue With NVL

Accepted Answer Jay Schwausch 31 views 4 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 23, 2021 3:25PMSearch / Reporting
Can I change / define the 'active' or 'default' field on a new Transaction Form?

Open Closed PaulFleetwood 11 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Apr 23, 2021 12:59AMAsk A Guru
customer related functions not working

Open Closed nsteresa 21 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 22, 2021 4:47PMGeneral
SAVED SEARCHES RESULT VIEW

Accepted Answer Closed BWM- Shem 11 views 5 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 21, 2021 8:44PMSearch / Reporting
External Checkout - Payment Method

Accepted Answer Closed Eddie Hutchinson 21 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 21, 2021 5:20PMAsk A Guru
Update Pricing on Estimate (Quote) after Price Increase

Open Closed PaulFleetwood 62 views 9 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Apr 21, 2021 4:23PMAsk A Guru
How do I run a vendor report?

Open User_B1J9S 35 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 20, 2021 9:52PMAsk A Guru
CSV import PO billing address

Accepted Answer Closed kastnerd 22 views 5 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Apr 20, 2021 3:40PMAsk A Guru
Duplicate detection vendor bills

Open User_SP0KO 13 views 3 comments 0 reactions Most recent by User_SP0KO Apr 20, 2021 9:30AMAsk A Guru
Possibility to use Customer as report column?

Accepted Answer Closed kfluk 21 views 6 comments 0 reactions Most recent by kfluk Apr 17, 2021 10:58AMSearch / Reporting
"Approval Status" dropdown on Bill form

Accepted Answer Closed Jjzwang 11 views 2 comments 0 reactions Most recent by Jjzwang Apr 16, 2021 7:28PMAsk A Guru
Save Search to see only invoices approved and pending for one user.

Accepted Answer Closed rburns515 42 views 12 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 2:05AMAsk A Guru
Customer Refund without a DOCUMENT NUMBER

Accepted Answer Closed A_123 51 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 1:00AMAsk A Guru
Sales by Customer Report

Accepted Answer Closed Liz Madrid 21 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:45PMAsk A Guru
The Open checkbox on an Other Current Liability register

Open Simon D 21 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:42PMAccounting / ERP
Bill posted to wrong account?

Open JoshPNW 62 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 5:26AMAsk A Guru
Defining drill down detail in custom report

Open Closed User_SZIDT 46 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 14, 2021 6:34PMAsk A Guru
Saved Search - showing bill payments with the applied bills - BUT also get the bank account used.

Accepted Answer User_FZNHI 41 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 14, 2021 5:30PMAccounting / ERP
Accounting for finance company discount fees?

Accepted Answer JoshPNW 21 views 4 comments 0 reactions Most recent by JoshPNW Apr 10, 2021 9:37PMAsk A Guru
Customer Credit limit threshold message

Open Closed Karanjot Singh 31 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 3:18AMAccounting / ERP
Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact

Open Closed NKusiak 53 views 7 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 2:22AMAsk A Guru
can I add an invoice when entering bills in NetSuite?

Open User_B1J9S 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 1:58AMAsk A Guru
Void Button still appears even after 'Void Invoice When Void Transactions Using Reversing Journals'

Accepted Answer Closed MJ NCO 32 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 8, 2021 5:43PMAccounting / ERP
VOID a sales order with an Item Fulfillment record

Accepted Answer Closed A_123 21 views 3 comments 0 reactions Most recent by A_123 Apr 7, 2021 3:58AMAsk A Guru
Invoice shipping cost

Accepted Answer Closed A_123 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 10:31PMAsk A Guru
Set More than 25 Records per page in Approve Vendor Payment or Approve Bill Page

Accepted Answer Closed nag_m 26 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 5:04PMAccounting / ERP
Transaction saved search shows all Statuses in Criteria "Status"

Accepted Answer User_WGBVA 181 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 2, 2021 12:38AMSearch / Reporting
Deductions and Trade Double Counting

Open Closed sarahm_43874 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 2, 2021 12:23AMAccounting / ERP
Why am I having a validation error for installing Deductions & Management SuiteApps

Open Closed User_EPYDD 1 view 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 1, 2021 7:28PMAsk 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...