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Hi again @User_HV6EH, Hoping everything is well on your end. Let me know if you still need further assistance or clarification from my end.

Hi @User_HV6EH , That popup comes from the User Notes record in NetSuite and it’s mostly standard. Here’s how it works: The field titles in the “New Note” popup (Title, Note, Direction, etc.) are standard fields and can’t be renamed directly. You also can’t add custom fields to the native User Notes popup form. NetSuite…

Hi @RobertBongers! Short answer: no — there’s no stable language “code” exposed in Advanced PDF templates that’s consistent across all NetSuite accounts. When Multiple Languages is enabled, the language field on the customer record is a list/record reference, and ${record.entity.language.id} only returns the internal ID of…

@Jet Zhang, Hello! Hope the response from @Tigran Shahnazaryan above was helpful for you. Let me know if you still need assistance.

Hi @Wishal44 , Just to clarify 🙂 There’s really no supported way to directly read or link the Cross Charge JE back to the source transaction. Those JEs are system-generated and kinda locked down — we can’t customize them, add fields, or script them. So linking Cross Charge JE → source transaction isn’t really possible in a…

Hello @User_HGICI Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @User_IBB5P Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Farm H2O Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @User_4QXQE Just to share — Cross Charge Journal Entries are system-generated by NetSuite, so they’re a bit restricted compared to regular JEs. Right now, there’s no way to: add custom body or line fields attach User Event scripts or directly edit/customize the cross charge JE record So yes, this is more of a system…

Hi @Sue_P Looking into this further, correct— this is actually a system limitation. Custom line-level fields on Journal Entries will not flow into the Customer Statement, even if you’re using Advanced PDF/HTML or Basic printing. Customer Statements only pull standard transaction fields and supported body-level data, so…

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Hello @Audrey G., Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Sue_P Confirming if you still need assistance with this concern, don't hesitate to reach out if yes!

Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Vernon Gibson Good day to you. 🙋‍♂️ Yeah this is something a few customers have already bumped into once PI removal starts running at scale. Even though it’s a native tool, it still updates transactions in the background, so it will use system processing and can definitely compete with other scripts, workflows, and…

Hi @Sue_P I just wanted to confirm if your using Basic printing or Advanced PDF/HTML Template?

Hello @User_N27TS, Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @User_G9PM5👋 Let me know if you further need help with this concern.

Hello @Audrey G. This usually happens becuase NetSuite “locks in” the approvers at the time the transaction hits that approval level. Even though you removed the employee from the dynamic group’s saved search, any transaction that was already submitted for approval will still show her as an approver. NetSuite doesn’t…

Hello @Lyle Saltzman Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Gab JS Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @User_G9PM5👋 This is expected NetSuite behavior with custom segments, and unfortunately it’s more limited than regular custom fields. Why this happened When you install a bundle and a custom segment already exists in Prod, NetSuite cannot reuse the existing transaction column field Instead, it auto-creates a new…

Hello @Hello @SK.o, I just wanted to circle around to this concern. Please let me know if you still need assistance on the subject matter. Good day!

Hello @User_G9PM5, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @SK.o This is not a NetSuite backend error. The issue is caused by the Remove Button workflow action. What’s happening The workflow tries to remove the Close button In some cases, the button does not exist on the form (form, role, or context difference) Button 'CLOSEREMAINING' not found on the form This causes the…

Hi @Dext3r This is a common bin vs item-level limitation in saved searches. Key point You can’t directly compare SUM(bin quantities) to an item field in normal Criteria. You must use Summary + Formula. ✅ Recommended setup (simple) Search Type: Item Criteria Type = Inventory Item Bin Number none of (bins you want to…

Hello @ User_6AOJC, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @Dext3r, This is a workflow limitation in NetSuite. The Tax Code is on the Vendor–Subsidiary Relationship, not on the Vendor. A Vendor workflow cannot update or trigger a Vendor–Subsidiary Relationship workflow. Trigger Workflow only works for the same record type. The Vendor–Subsidiary Relationship record does not…