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Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
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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.
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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HI @Angela Bayliss, First, it is all advances that have the status as open, even those that are already paid Second, I would love to see the status change as the document moves through the workflow, when it is finally approved, it should say approved! Innocent
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Hi @Judith Culanding-Oracle, Thanks for the input on this, Just a quick one, How do we receive Items against a Vendor return? That is the main challenge that we are facing.
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Hi @Tigran Shahnazaryan, Thank you for your assistance, Unfortunately we did not find this as the best solution, it will be much harder to manage the BOMs and since more than 1000 SKUs use the same BOM, we find it easier to use one BOM for all the SKUs that use that BOM.
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Hi @Jeanne Padilla-Oracle Thanks for the feedback, do I need special permisions to cast my votes on the above?
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The setup only points to the balance sheet account where the advances are initially posted so as the expense receipts can net them off, but it does not solve the need that we have, which is selecting a specific advance on the expense receipt.
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Hi @Jeanne Padilla-Oracle, Unfortunatelly, the steps highlighted on the document in the link you shared doue not match to what i see on my end, kindly see the snippet of what i see under the expenses section Setup » Accounting » Accounting Preferences » Time & Expenses » Expenses. Are we missing something, there is no…