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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!
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Re: Where do I correct the Vendor GL Account that an Expense Report defaults to.
Hello @User_Y5AG0 , By Default, the AP Account is set the one, used as the last one for creation of Bills. What is more, in OneWorld Account, the AP Account might be as well the one setup in the fiel…1 -
Re: BAS Report 1B amount not matching to BAS summary report
Hello @Tadas Gasiunas , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights…1 -
Re: Process of issuing a refund for fully paid Invoice
Hello @User_EKY01 , Thank you for provided time. Please, see bellow steps how to refund the fully paid invoice as per your request: On the Fully Paid Invoice record > Click Credit to create a Cred…2 -
Re: Purchase order
Hello @User_C36Z7 , The main difference between the inserting expenses under the Expense tab on the Purchase Order and Item expense is that Items tab is used for Inventory and Non-Inventory Items mea…1 -
Re: AE: Payment without Bill
Hello @Matan Shachaf , I went through your concern and it looks like, we do have the following possibilities to track the vendor payment without bill: Create a Journal entry. You need to fill in the …1
