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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
Comentários
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Hi @Kedalene By default, NetSuite does not allow the same Customer Code (Entity ID) to exist across different subsidiaries with different names. Entity ID (Customer Code) is globally unique.
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Hi @Aew The new approval rule must be unique in criteria and approver setup for you to be able to save it. Also, there must be no Pending Approval that is using the approval matrix.
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Hi @User_FP7X9 Can you try to adjust the date of the report after the invoice was created and check if the Sales Order still appears. Thank you!
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Hi @Amit Cohen I agree with Angela. Here's a more detailed steps: Pre-requisites: Setup > Company > Enable Features > Accounting tab > Advanced Taxes = True Setup > Accounting > Setup Taxes > United States tab > Per Line Taxes = F Create CSV file for Sales order import ID Line: Type Line: Quantity Line: Price NS Item ID…
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Hi @Aew, I agree with MJ. Please make sure that all the Approver fields are filled on the Approval Rule record. Also, please make sure that the approval rule and specific approver is active. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find…
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Hi @brocha, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…
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HI @Fartleby Per checking, this is a current system limitation logged under Enhancement #151733 Employee Center: Enter Purchase Request > permission/ability to add new Ship to Address. As a workaround, you may create multiple addresses on the entity record and set as Default Shipping/Billing address, this address will…
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Hi @danBol , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…
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Hi @Fartleby , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…
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You're welcome. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.
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Hola @User_T2SA1 Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…
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Hi @TJ Nielsen Upon checking the related concerns, your concern may be related to a custom script or workflow. If you are using a custom script/workflow in the approval process, the alternate solution is to temporarily undeploy them however Support Team do not encourage outright undeployment of script/workflow. We advise…
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Hi @Chandanesh Per checking, this too is a current system limitation logged under Enhancement 35933 Allow customers to specify which accounts credit memos debit and credit. You can vote for this enhancement on the SuiteIdeas page. Thanks.
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Hi @Chelsea Jacobs I checked our local test account and used Standard Vendor Bill Form. In my view, there's no field without label. It seemed that you are using a custom form and the field without label may be a custom one. To check, please use Standard Vendor Bill instead and see if the blank field will show. If this…
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Hi @User_Aysha You are correct. The Line ID is the Internal ID of the address.
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Hi @Bee Yook Upon checking internally on related concerns, I noted that this is related to this Enhancement #133187 List> Search > Saved Search > Accounts. Enhancement to be able to have dynamic filter for Dates for Account Balances. The dates for saved searches are not dynamic that is why in the Saved Search created is…
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Hi @User_9MC03 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…
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Oi @JairoBr, *O NetSuite pode ser integrado a diferentes sistemas externos, como o WhatsApp * De acordo com a pesquisa, parece que a integração com esses sistemas é possível, pois já foi feita por meio desses conectores de terceiros: https://www.azdan.com/netsuite-erp-for-foodics/…
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In the alternative method of creating saved searches, it is only going to be updated everytime you run the search.
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Hi @AhmedM Per internal communication to our Product Management Team, you should follow the steps as documented in the SuiteAnswers from the start. Thank you!
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You're welcome @Bee Yook . Please let us know if you need further assistance. Happy weekend!
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Hi @Kerith , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…
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Hi @User_71Q8N I checked this and according to SuiteAnswers 1019970, the Customer 360 application cannot be customized directly. Per further investigation, I found out that this is a current system limitation logged under Enhancement 677304 Cash 360: Ability to Customize and/or Filter Cash Forecasts, Reports, and…
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Hi @FazeprooF I have checked related concerns and I found out that if you are unable to access it and is getting an error message, the cause is that it cannot find your active session in NSAW. I believe it is a security measure in place to avoid the risks of having your data accessed by someone who is not a user of your…
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Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge
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That is correct, this is a current system limitation. Per further checking, there is no alternate solution at the moment. Thank you.
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Hi @Ivan Babiichuk Per checking, customizing the width of the report/PDF is a current system limitation. As an alternate solution, you may customize the page orientation and font to fit the columns and header. Go to Home > Set Preferences > Analytics tab. Go to the PDF section and change the PDF Page Orientation dropdown…
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Hi @User_SCYT4 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…
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こんにちは、 確認したところ、計算式で「Applying Transaction Amount（適用トランザクション金額」を使用されていることがわかりました。これは、トランザクションの適用から他の金額が自動入力される可能性があるため、これにより金額が予想より大きくなります。トランザクション・レコードのサンプルと実際の結果のスクリーンショットを提供していただけますか。
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Hi @User_VA1OM I did some test and was not able to get your desired outcome. Per checking, this is a current system limitation logged under Enhancement 169222 Saved Vendor Search > Results > Columns: Please expose Bank Name, Routing Number & Account Number under ACH sub-tab of the Vendor record You can vote for this…