Hello @User_Q3A12, That’s a great follow-up question. Yes, if you need to store more than 1,000 values (such as 4,000 or more), using a Custom Record is indeed the preferred alternative. Here’s why and how it helps: Custom Lists are designed for small, static datasets primarily used in dropdowns or field selections. Beyond…

Hello @Brandon liu , Thanks for the clarification — that helps a lot. When you create a new Custom Transaction Type under Customization > Lists, Records, & Fields > Transaction Types > New, NetSuite generates a Header-only form by default. The example in the Help Center that shows a Transactions subtab appears because that…

Hello @User_S3PB4, Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hi @ kariingvaldson, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @ Vaibhav S, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @User_HV6EH, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @User_Q3A12, Good day to you! You’re correct — SuiteAnswers states that a custom list should include no more than 1,000 values. This isn’t a strict system limit but rather a recommended guideline for performance and manageability. While it’s possible to have lists exceeding 1,000 values (up to 25,000 when managed…

Hello @Brandon liu I just wanted to confirmed as suggested, have you tried: Verifying the custom form? Checking the Permissions? And clearing the cache? And was the transactions subtab already available on your Bad Debt Accrual? Also are there any transactions or invoices that are currently classified as Bad Debt? Maybe…

Hello @User_N3F47, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @Vernita I just wanted to check back and ensure everything is resolved. Let me know if there’s anything I can do to help. 😊

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Thanks @Chelsea Jacobs — you’re spot on that the adjustment has to be made in the Payment File Template. That’s exactly where the mapping for ABA output is controlled. @Vernita if your bank ’s ABA spec supports a batch description, you can include something like the Payment Batch Memo by adding a field mapping in the…

Hello @ User_P1XHD, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @Brandon liu Just checking in with you. Let me know if you need further help or clarification with this. Thanks!

Hello @User_7C8GF, Just checking in with you. Let me know if you need further assistance, thanks!

Hello @Brandon liu I see the screenshot you uploaded — it’s from a Custom Transaction Type (Bad Debt Accrual) entry form in NetSuite. You’re asking about the missing Transactions subtab that normally appears under custom transaction types. Here’s what you need to know to restore it: Why the Transactions Subtab Disappears…

Hola @Jessica Mercado, ¡Gracias por comunicarte! 💬 Este es el lugar perfecto para obtener respuestas, y la Comunidad de NetSuite siempre está lista para ayudar. ¡Abramos la conversación y compartamos algunas ideas!

Hello @User_7C8GF, The reason you don’t see Entity (Line) available in the filter setup for a Custom Transaction Line Field is because NetSuite doesn’t directly expose the line-level entity context (on Journal Entry lines, the “Name” column) in the Filter Using options. That’s why Subsidiary works, but Entity doesn’t. Here…

Hello @User_JZ4CL, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hi @Vernita , Thanks for clarifying — that makes sense. If the FarApp POS connector only supports Sales Orders and Cash Sales, then yes, your flexibility is limited. Since the orders are already fulfilled at the POS, the connector tries to push them through as Cash Sales, but NetSuite’s stock validation blocks them. When I…

Hello @Lee Ann R , The error message you received is from a User Event script that runs in your account. Specifically: Bundle: Dashboard Tiles (Bundle ID 281353) Script: Dashboard Tile User Event Function: beforeLoad TypeError: Cannot read property 'TRANSLATION_COLLECTION_ID' of undefinedThis means the script tried to load…

Hola @ Jessica Mercado, Gracias por compartir los detalles de tu escenario — lo explicaste de forma muy clara. Revisemos por qué no se está calculando la comisión del gerente aunque el equipo haya alcanzado la cuota: Configuración de Cuotas (Cuota de Equipo): Hiciste bien en habilitar Cuota de Equipo. Asegúrate de que el…

Hello @Maria Gabriela Barbosa-Oracle, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hi @Vernita , Apologies for the late revert. Thanks for following up and for pointing that out. You’re correct — the “Allow Negative Inventory” setting you see in Help and SuiteAnswers is tied to the Enhanced Inventory Management / Advanced Inventory Management validation logic (and the Enhanced Validation SuiteApp, if…

Hello @User_7C8GF, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hi @Sergio vP, Thanks for that information. Will be filling an enhancement request on your behalf for this!

Hello @Sergio vP, This can be probably edited on your custom field setup. Kindly navigate to yo Customization > List, Records, & Fields > Transaction Body Field. Find the Custom Field Checkbox "Store Form With Record" then there should be a translation tab there that looks something like this, just type in the correct…

Hello @Sergio vP, Good day! Would you mind re-uploading the screenshot once again, i can't seem to view it on my end. So we can better understand the issue. Thanks!

Hi @Connor Fiederlein, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!