Divya Unnikrishnan · NetSuite Solution Architect · SuiteMaster

D. When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’

B. Custom List

Hi User_Q1DPO In NetSuite, the Memo field on an Item Receipt does not automatically inherit the memo from its related Purchase Order by default. However, this functionality can be implemented using either a Workflow or a SuiteScript customization. A workflow approach allows you to configure a rule that sets the Item…

Hi User_ZMPB4 The ability to have System Notes on Amortization Schedules is currently logged as NetSuite enhancement in the voting stage [#466661]. Additionally, the ability to create Saved Amortization Template Search to pull up System Notes is also an enhancement [#543987]. Thanks

Hi, It was identified that the issue stemmed from the permission of the segment assigned to the role, which had its record access level set to "View". As a result, the segment column was not visible in the Expense Allocation Schedule for that role. When an Expense Allocation Journal Entry was created using this role, the…

C. Field Groups

Hi User_BD08X Is the custom segment shown in Global Search? If yes, what is the navigation shown there? Thank you

@Sakshi_Garg You've played a key role in clarifying many doubts — thank you for your valuable input. Your contributions make you a standout candidate for the Q4 2025 Community Choice Award.

B. FOB (Free on Board)

Hi Sakshi_Garg Thanks for the input. Are you aware of any relevance of the Reverse charge and ITC tax codes provided by India localization bundles under the navigation Setup > Tax > Tax Codes? Thank you

Hi Sakshi_Garg We are currently using this option. But since this requires to select the RCM chargeable HSN/SAC code in transaction line level based on the scenario, the user needs to check each time whether they need to select RCM code or non-RCM code. The question is what is the relevance of the RCM and ITC tax codes…

Hi Salma Salsabila Could you please check if the Accounting preference 'Use Item Cost as Transfer Cost' is enabled in the NetSuite account? To use item cost as the transfer cost in NetSuite, enable the Use Item Cost as Transfer Cost checkbox under Setup > Accounting > Accounting Preferences > Order Management tab. When…

Hi User_BD08X We have seen a few scenarios where instead of under classifications tab, the custom segments are shown in the navigation Setup > Company. Could you please confirm that the segments are not shown at all under Setup > Company? Also, are you using the Administrator role? Thanks

Hi A K M Farid Are you using the Administrator role? Could you share the screenshot of the options visible under Customization > Performance? Thanks

Hi Angela Bayliss Thank you for your insight! It would be great if you could provide more info on the workflow you used. Thank you

B) Create a custom transaction line field on Sales Order Item sublist.

B. You must use the same Center as Role that dashboard will be published to. D. You must have Publish Dashboard permission.

It would be great if we could have some videos related to Intelligent Payment Automation version 1.0.3.

C. Reconciliation Detail Report

Hi Aly Magpantay-Oracle How do we resolve the issue now? We have tried running the allocation schedule again but the same error shows. Thank you

Hi JingShien As per my understanding, the option to trigger workflow for Elimination Journal Entries during closing accounting period and "Run Intercompany Elimination" is currently logged as NetSuite enhancement #282601 Thanks.

Hi User_HV6EH With reference to SuiteAnswers #101270, Submit button will turn blue once you Matched or Cleared your transaction on the Match Bank Data Page. Hope this helps.

C. Transaction Audit Trail

Hi Vishnu Raj Could you please confirm if the 'Apply TCS' sublist field is checked SHOW in the invoice form?

Hi Vishnu Raj Could you provide an insight to the tax scenario such as: Are you using legacy or SuiteTax? Which is the country related to the tax invoice? Do you have any localization bundles set up in your NetSuite account? It would be great if you could share any available screenshots for reference.

@Chelsea Jacobs The dedication you've shown through your ongoing contributions to the NetSuite community has been truly inspiring.

@Tigran Shahnazaryan Your insights across various NetSuite areas have been helpful and prompt. Thank you for your guidance.

Hi Vernita Generally using the 'Applying transaction' field should fetch you the transaction to which the customer refund has been applied to. If the Applying transaction field does not fetch the document number, then try using formula text for the field or using field in the Applying transaction join field. Could you…

B) Backflushing

False