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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 Katerina, Many thanks for your suggestion. I check this out. Kind Regards René
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Hi Katerina, I completed test case. The Bill Credit can only be applied to Bills with status open, hence approved. Bills pending approval are not listed to be applied. I guess this is standard behaviour; when bill is rejected you do not want a bill credit applied. Regards René
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Hi Katerina, Thanks for your feedback! Indeed we like to prevent Bill credit is selected for payment prior to the reference BIll is approved. I will check your suggestion to apply the bill credit to a bill. I understood from a peer that this is not possible. Many thanks again. Regards, René
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Hi Kristoffer, Thank you so much for your suggestion! I also tried to set currency in Workflow but I was looking at the wrong place. I tried to create join field which did not work. This one works. Regards René.
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Hi Kristoffer, Many thanks your reply. The behaviour is different at my end. The initial currency sourced is e.g EUR, which is the Parent primary currency. When select e.g. subsidiary Poland the currency field is not updated. Only the exhange rate is updated. On vendor page / subsidiary I can only change Tax code and…
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Hello Micha, many thanks for elaboration the account type function. Strangely when define the account type and initially view or edit the budget it does not immedialtely select the selection. When change account type to another type and select type exiting again it works. Kind Regards, René
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Hello @Micah Timbol-Oracle, Many thanks for your reply. Customer has set up budgets for 3 different locations. We have 2 issues: Budget Edit - Account type defined is "Existing". Referring to SuiteAnswers #7690: Budget filter The report shows also GL account 61203, 61214 & 61304 without budget amounts set up. Also includes…