Minha área
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
No Limits. Just possibilities.
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
Comentários
-
https://community.oracle.com/netsuite/english/discussion/4502941/update-purchase-request-status-from-rejected-by-supervisor-to-pending-supervisor-approval If it was accidently rejected, have the creator edit the request, save it, and click 'resubmit for approval'. Voila - it will be routed for approval again. Hope this…
-
Hello, To delete the JE, you will first have to go to the related record (second journal - reval) and delete those records first, then you can delete your journal. The reason why these records exist is because they were triggered to create from the bill payment and application of the JE's - the difference in the conversion…
-
https://community.oracle.com/netsuite/english/discussion/comment/16880611#Comment_16880611 My apologies. I didn't realize that you're trying to extract this via an api. My best suggestion is to create a saved search of the login audit trail, and see if you can source the search through the API. good luck!
-
You can absolutely export login data for integrations, as long as the integration is set up as an actual integration (some aren't). If you are using a user license for your integration, you can ABSOLUTELY export it. To see if you can bring yours up, type in 'Login Audit Trail' in global search Choose the employee record…
-
For the existing vendors, you can easily update them to have vendor ID's via csv. Would you like to know how to do that?
-
https://community.oracle.com/netsuite/english/discussion/comment/16880131#Comment_16880131 Hi BN, If you don't mind, would you choose an answer above that helped as 'yes' it answered your question? Only if you're comfortable with it, and we did help! Happy New Year!
-
https://community.oracle.com/netsuite/english/discussion/comment/16854494#Comment_16854494 Awesome! Do you mind choosing an answer above that helped you as 'yes' - if it helped? If not, no worries. Just know that this thread won't really close until you do. 😉
-
True
-
https://community.oracle.com/netsuite/english/discussion/comment/16879453#Comment_16879453 The questions you are asking are 100% dependent upon your workflow and how you configure the actions within it. You will need to create a new transaction body field, and apply it to the SO & IF. Then you will need to create a…
-
https://community.oracle.com/netsuite/english/discussion/comment/16879450#Comment_16879450 I don't understand what you're asking - my answer is the same answer that the Oracle employees gave you - this is a system limitation at this time. If you don't like the answer, that's ok - your choice. Asking the same questions over…
-
https://community.oracle.com/netsuite/english/discussion/comment/16879490#Comment_16879490 I would expect that with any company's prior years 1096/1099 filings, the person responsible would have: Exported the transactions that drive the reportable amounts, as well as the non reportable accounts. Have the backup…
-
Are you replacing the items on open transactions, or all transactions?
-
https://community.oracle.com/netsuite/english/discussion/comment/16879201#Comment_16879201 You will need to: Delete all reconciliations that were created using the match bank data screen. To do this> Transactions>Banking>Reconcile account statement>List - and delete each recon for the account. Once all reconciliations are…
-
https://community.oracle.com/netsuite/english/discussion/comment/16879285#Comment_16879285 Whether the Oracle employees here agree with you or not, you're asking for their judgement, and they aren't able to provide that. Please understand that this user group is for users to ask for help - or clarify things they don't…
-
Hi Katie, Note that your system is heavily scripted, meaning that the processing times will be affected significantly. When you moved from scheduled scripts to scripts that run all the time, this will impact the processing time of your system - for everything. Your script activity bogs down the system.
-
https://community.oracle.com/netsuite/english/discussion/4502287/possible-divide-by-zero-error-one-user-only Hi Katie! Have you tried clearing your cache> It sounds dumb, but that's the only thing I can think of as to why 2 different admins are getting different results for the same search. Note that you don't have to…
-
Workflows don't recognize data in fields that do not store value. If payments are applied as customer deposits, the solution could be simple. Once the customer deposit is made against the SO for the full SO amount, a checkbox can be added to the SO of 'SO paid'. With that field, once it's checked, you can source this onto…
-
The issue that you're having is that the projects are a type of entity - and you cannot source transactional information onto an entity record natively. Your only option in this case is to script it, or have the user follow the process of populating the values on your project. Sorry it's not the answer you want.
-
When you run the search, there are more results. WHat happens when you email the search (email it to yourself) directly from the search results? Also, please check 'run unrestricted' on the results tab. My suspicion is that some of your users may be restricted from seeing all of the results for some reason. This is easy to…
-
https://community.oracle.com/netsuite/english/discussion/comment/16879027#Comment_16879027 If you clear your cache, you will see that it does, in fact, move. :)
-
https://community.oracle.com/netsuite/english/discussion/comment/16879019#Comment_16879019 The amount of time in this task is due to the system connecting to the exterior shipping system, communicating with it, and getting back to your system. One way you can check is to click on the NetSuite logo in the upper left of your…
-
https://community.oracle.com/netsuite/english/discussion/4502186/ns-1099-misc-boxes-have-been-wrong-since-2021 The boxes are the boxes, and you can now add custom entries into the 1099 List. Marking the account and the vendor has ALWAYS been required. Otherwise, how can you tell the difference when you reimburse a 1099…
-
C
-
https://community.oracle.com/netsuite/english/discussion/comment/16878870#Comment_16878870 You should be able to pull the discount item and rate into your searches, since it clearly applies to the entire transaction. The field names are Discount Item and Discount Rate.
-
In Transit inventory is very different than drop ship inventory. Drop ship inventory is never owned in NetSuite - the value of the asset is not captured by design.
-
https://community.oracle.com/netsuite/english/discussion/comment/16878842#Comment_16878842 OK- Custom Record lines do NOT apply to the Monthly Transaction Lines. One example of a custom record within NetSuite is a Fixed Asset Record. You can have hundreds of thousands of Fixed Assets within the Fixed Asset Module. The…
-
OK, you have 'view record link' checked, please try making these changes: Send as CSV = true Send as Microsoft excel = false Include View Record Link = False Once you make those changes, please test and let me know the results? 11,000 lines with a single line as column names should be included.
-
https://community.oracle.com/netsuite/english/discussion/comment/16878772#Comment_16878772 When you create any customer deposits, they will all be impacting the system generated Customer Deposit account. You cannot 'specify' any other account - although you do need to specify the bank/undeposited funds account. I hope this…
-
https://community.oracle.com/netsuite/english/discussion/comment/16878736#Comment_16878736 Hi BN, Note that you won't be able to share Bank/Credit card accounts in the COA and locations. Both of these are subsidiary specific. Otherwise, you should be successful. Glad I could help!
-
https://community.oracle.com/netsuite/english/discussion/comment/16878784#Comment_16878784 Sadly, the date of the ownership transfer is driven by the dates of the inbound shipment. You could try testing - update the date on the inbound shipment prior to the ownership transfer, and see if the date is captured correctly.…