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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
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!
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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Each term allows for 1 due date. only 1. You can't have some transactions due on the 20th, and other transactions due on the 31st. I think you may be confusing the setup. The field 'Due Next Month if Within Days' field shows this in the field level help: If you want transactions due only on the 20th of each month, clear…
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AH-to do this manually you can break it down into steps. For an inventory item: Write the initial PO - write it to your vendor that will ship the product to the processing vendor. Ensure the ship to address on the PO is set to the second vendors ship to address. 2. For the processing, write a second PO to the processing…
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It sounds like you know the process to follow - 2 PO's, 1 shipping to the second vendor, the second to the second vendor to ship to the customer. I'm not clear on your question?
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https://community.oracle.com/netsuite/english/discussion/4505455/cost-of-sales-adjustment It is never recommended to allow your inventory to ever go 'underwater' or negative, ESPECIALLY if you use average costing. Average costing averages all values, even if they are negative, which will skew your inventory value - badly.…
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https://community.oracle.com/netsuite/english/discussion/4505795/why-did-my-estimated-total-value-change-on-an-inventory-adjustment-from-a-previous-period This will occur when using average costing, and not having periods closed and locked. If you look at your accounting period management, I suspect you will find that…
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https://community.oracle.com/netsuite/english/discussion/comment/16889137#Comment_16889137 Red Herrings don't matter much, as long as you were able to figure it out! Well done!
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False
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https://community.oracle.com/netsuite/english/discussion/4505666/copy-to-account-electronic-bank-payments Copy to account stopped working on a lot of things due to multi language. Your best bet is to recreate the item manually. Sorry it's not much help.
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Hi Sam, Custom Segments are available in every account. THey are designed to allow you to view your financials in more ways than only subsidiary, department and class. The custom segment may have a GL impact - depending on whether that box is checked on the custom segment itself. Custom Segments can default from base…
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B - Transfer Order
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C - Standard Cost
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You cannot set a field value into a 'store value' field with a search. It must be set via a workflow. Alternatively, you can uncheck 'store value' and the field will probably work, if your search is correct. Make sense?
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https://community.oracle.com/netsuite/english/discussion/comment/16888286#Comment_16888286 This is the answer^^^^^
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https://community.oracle.com/netsuite/english/discussion/4505521/import-invoice-with-header-tax-item You will need a column in your import for 'tax rate'.
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https://community.oracle.com/netsuite/english/discussion/4505525/cannot-populate-custom-field-from-saved-search You should be able to do this without a script. Do your custom fields have 'store value' checked?
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https://community.oracle.com/netsuite/english/discussion/4505453/how-to-handle-multiple-vendor-in-single-sales-order-in-drop-shipment-feature You will need to split the line into as many PO's as you need. You cannot link a single SO line to multiple PO's.
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https://community.oracle.com/netsuite/english/discussion/comment/16888187#Comment_16888187 Not clearing your internet cache can do LOTS of weird things in NetSuite. It can be a big problem. I just went in to SuiteAnswers to see if I can file a case and can do so with no issues. Once you clear your Cache, it'll likely work…
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You will need to post images of the workflow you're using for us to assist. Please include the state actions.
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Per Suiteanswers: The Cumulative Translation Adjustment (CTA) is a special type of account that is required for consolidated balance sheets in NetSuite OneWorld accounts with multi-currency enabled. The CTA is used to make the consolidated balance sheet balance despite differing consolidated exchange rate types.123 The CTA…
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https://community.oracle.com/netsuite/english/discussion/comment/16887921#Comment_16887921 Awesome Kip - It's much appreciated for the follow up. It's a question we'd like to know an answer to. Thanks!
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https://community.oracle.com/netsuite/english/discussion/comment/16887752#Comment_16887752 I'm afraid that the answer will be - they can't use the APC licenses. Due to this situation, I suggest that your client reach out to their AMO rep, and get credit for the licenses they can't use, towards the full licenses they need.…
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https://community.oracle.com/netsuite/english/discussion/comment/16887967#Comment_16887967 Glad we could help. In the future, try not to see this as overly complex. If you simplify things, you will see exactly what occurs when (in a workflow) and adding one state to the existing fixed things right up! I am 100% self taught…
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You can script the PDF results, otherwise, natively, I don't believe that you can change the column widths in a PDF export from a report. Sorry it's not what you're looking for.
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False
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While I've never actually used these fonts, it may be something that you can find out from Support. Anytime a client asks for something NetSuite doesn't accommodate, we steer the customer towards a compromise. Sorry it's not the answer you want.
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https://community.oracle.com/netsuite/english/discussion/comment/16887752#Comment_16887752 If this is the case, and NetSuite downgraded the permissions of the APC role, then your customer will need to purchase full licenses. There are enough NetSuite employees here in the UG, I'm sure someone can check that for you. If…
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C - Expense Report
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https://community.oracle.com/netsuite/english/discussion/4505233/unallocate-inventory-from-sales-orders What you're asking for is not native NetSuite functionality. It is possible, but would require custom scripting. Hope this helps!
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I imagine that the error is due to the related records being linked to the transaction, and you cannot make a 'pretend' link, nor can you unlink a transaction via code. As you absolutely should not be able to….
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I would suggest opening a support case.