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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.
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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Thanks everyone! I did apply on this but didn't received any response from them. Is there any eligibility criteria for this?
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Hi @Patrick Fresnosa-Oracle , Thanks for clarifying this. I was also able to do this at max. Now I'm trying this by a saved search but stuck in that. I was able to make a saved search for the same accounts and add their sales order from IF again, but figuring how to add invoice number infront of that too.
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Hi @Patrick F. , Thanks for your reply. You mean to say that maximum we could add is Sales Order column as above from the Item fulfilment and not the invoice number further ahead?
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Hi @Tigran Shahnazaryan , Thanks for your response. The document number gives the same Item fulfilment document again as specified the 4th column in the demo above. The main idea is to get the Invoice numbers as we have the Item fulfilment in 4th column, Sales order number in the last 9th column.
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Hi @Tigran Shahnazaryan , Thanks for your reply. Yes, the invoice's GL Impact has an entry pertaining to P&L accounts.
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This unfortunately didn't work. Could you please suggest how to get the breakdown of the CTA Balance or to find the relevant transactions from the financial reports?
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Hi @Katerina Winklerova-Oracle Thanks so much for your response. But I'm talking about the other way around. Like we have more banking transactions on the left side and few bill payments on the accounting transactions side on the right. So we should either create charges or journals to balance which would ultimately impact…
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@Katerina Winklerova-Oracle so I can match the uneven transaction of the same vendor and this would help reduce the vendor's ledger which would ultimately reflect the pending balance. Right?
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Hi @Clarisa De Torres-Oracle , Thank you so much for your support. This is indeed very helpful. What I understand from this is that I've to install SuiteAnalytics and enter the data set containing linked standalone bills and invoices side by side and then run it. This would eliminate the standalone transactions from the…