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Customize Deferred Revenue Rollforward Transaction Details report to show related source transaction
Hello Community, I’d like to customize the Deferred Revenue Rollforward Transaction Details report to include information from the source transaction—such as an invoice, credit memo, or journal entry. Specifically, I’d like to display the transaction number, creation date, revenue recognition start and end dates, and…
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PR Rate Changes During Conversion from Purchase Requisition to Purchase Order
Hello Team , e are experiencing an issue while converting a Purchase Requisition (PR) into a Purchase Order (PO) in NetSuite. The Rate entered on the PR is changing during the PR-to-PO conversion. The rate displayed on the generated PO does not match the rate entered on the original PR and also does not match the expected…
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Generic "Unexpected error has occurred" when saving Customer Refund — anyone seen this?
Hi all, I'm running into a recurring issue in a test/training NetSuite account and wanted to check if anyone else has come across this. When attempting to save a Customer Refund record, the system doesn't complete the save. Instead it returns a generic error page: Error : "An unexpected error has occurred. Please click…
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Can you please check this FX rate data provider in NetSuite from Xignite to Bloomberg.
Hi Team, Is it possible to integrate NetSuite with Bloomberg, replacing the current Xignite integration? Thanks
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Journal Entry issue
Hello Team , Could any one please help me . When a journal entry is copied and the date is changed — for example, to today’s date — the exchange rate does not automatically update to the rate applicable for the new date. As a result, the entry is posted using the exchange rate from the original journal entry unless we…
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Group item not showing up on transfer order
Hi, we recently created group items. it works on Sales order and Purchase order form, but group item does not show up on transaction order. just wanted to check if there is any setting that can be turned on to pull group items on transaction form? thank you
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Intermittent Error When Creating or Saving Sales Orders
Hi, one of our user sometime is having trouble with netsuite ui. she was having issue with printing picking ticket but after we switch her browser from Chrome to Microsoft Edge she stopped getting picking ticket error. but now sometimes saving a sales order, creating sales order etc she will get error message record is…
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Netsuite AI Feature
hi Team, we want disable ai feature in netsuite . how can we do this ? Prompt Studio Suite Cloud Developer Assistant Task Prioritisation (Intelligent Close Manager N/llm Module- (Suite Script 2.1)
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How can we prevent NS from automatically generating check numbers when the check number is blank
We are performing a bulk CSV import of Bill Payments in NetSuite. Our import file is a mixed batch: some payment rows contain specific check numbers, while other rows (non-check payments) have a blank check number field. During the import, NetSuite correctly imports the payments for which a check number is explicitly…
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Retained Earnings Year End Trial Balance
Hello Community, As I was checking the retained earnings balance each year end, I've found that the Trial balance is not retrieving the expected number for the retained earnings as I've calculated it. I know that the Retained earnings has 2 sectors that calculate it: Cumulative Balance of the Transactions directly posted…