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Celebrate Your 2025 Community Recap & Achievements!
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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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!
Staying Connected During the Holidays
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
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
Comments
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The popup tells you that you have self service support only. Cases can only be created for Critical issues- bugs, defects, etc. Self Service support will not allow you to create any type of case except reporting a problem that is truly an issue, and not seeking help. Sorry that it's not the answer you want.
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There are multiple ways to send bulk emails: If sent as a marketing campaign, you must set up emails to be 'senders' at setup-Marketing_emails. If simply using mail merge- the user who initiates the mail merge When using the 'Mass Update' function, the user who initiates the mass update is the sender. I hope this helps!
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https://community.oracle.com/netsuite/english/discussion/comment/16893835#Comment_16893835 Glad I could help, and Kudos for figuring out how to create and deploy a UE Script!
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True
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A
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C
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Opening old periods is not the only solution, and is high risk especially if you use average costing on your items. These transactions are likely from your historical financials. You can remove them from the Aging report easily, by adding a filter of 'vendor Name is not empty'. What you're seeing are journal entries, and…
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C Inactive
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Are you creating script deployment records? I'm a little confused. All User event scripts have deployment records that look like this: This is an avatax script deployment that applies to a user event script. The critical piece of the deployment record is the audience - for testing it'll only work for you, when deployed it…
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https://community.oracle.com/netsuite/english/discussion/comment/16893716#Comment_16893716 OK, then your options are: The person issueing the customer refund can open the Customer Deposit in another tab, and manually type in the information. This can be scripted. However, there are MANY variables that would need to be…
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https://community.oracle.com/netsuite/english/discussion/comment/16893714#Comment_16893714 OK, I'm a little confused. Your post mentions that you were unable to source the fields onto the deposit application. I showed you how to do that. The deposit application is part of the flow of customer deposits. Sourcing the data…
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You will need the permissions to create the Match Banking rules. What role are you using? I suspect this is permissions, as usually people accidently create rules all the time. 😉 Once you have the correct permissions, auto creating rules is part of the core Match Banking data.
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OK, to test this, I created a custom field called 'test field'. I applied it only to the deposit application on the field, but when I applied the field to forms I also applied it to the Customer deposit. I created a customer deposit, and populated the field: I clicked 'apply' on the customer deposit, and the field value on…
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You can also run a trial balance by date, which will give you a full list of 'opening' balances for any period. Using the tool above to view reports by day, and run your trial balance. Hope this helps!
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The answer is - you don't move inventory during a count. You can't track inventory movements when you have created a snapshot for a count because the On hand quantity of the count MUST match the snapshot on hand quantity. You must plan counts to be performed during a time when inventory is not being received/shipped. Count…
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https://community.oracle.com/netsuite/english/discussion/comment/16893507#Comment_16893507 You cannot move inventory in NetSuite once a count has started for that item. If the item is fulfilled, received, transferred etc - You will get an error when attempting to approve due to the on hand quantity no longer matching the…
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D
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False
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https://community.oracle.com/netsuite/english/discussion/comment/16893417#Comment_16893417 Usually, when posting amortization entries as part of month end, you run the report without filters and post all entries for the month. Hope this helps.
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You're not going to be able to get the specific time spent to display. Your best bet is to manually calculate the date/time yourself. At least from this approach. You may be able to do a comparison between date created and date approved, if you approach it from that direction. Sorry it's not the answer you're looking for.
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Yes- go to home>set Preferences> Analytics tab-Report by period>never Now, you can run your balance sheet as of 05/01/25, etc. (Don't forget to put this back to 'Financials Only' once you're finished. Hope this helps!
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True
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False
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Not sure what your question is?
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https://community.oracle.com/netsuite/english/discussion/comment/16892841#Comment_16892841 You don't have to populate the accounts on that page. You can easily select all amortization templates to post the Journals. For my clients, I add the posting of amortization journals as part of Month End Close process. Prior to…
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https://community.oracle.com/netsuite/english/discussion/comment/16893389#Comment_16893389 To fulfill this line, you must build the work order. When the work order is completed, the item will be available to fulfill. You have the work order designated on your SO - meaning that the item to fulfill the SO can only come from…
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To offer any other solutions, we need some screenshots of the role.
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Why are Oracle Employees answering this question? I'm really confused.
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Tax Schedule - which is actually two words, not 1.
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The 'CA' in my naming convention stands for 'Customer Abbreviation' as found on the transaction forms when SuiteSuccess is configured. Every client I have has some sort of abbreviation. Hence the field naming convention is CAfieldname Using the field label as the field name is straightforward and easily understood by my…