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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comments
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Thank you for the response but I was not able to resolve. I have always used the external ID as the indicator to match to the customer/vendor that I am paying. I have multiple examples where I have issued checks to the same customer by linking the external ID. This error is new.