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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 @A K M Farid Yes, that’s correct, the flow covers the standard Advanced Procurement process: Source (RFQ, Contract, Blanket PO) → Purchase (Requisition, PO) → Pay (Receipt, Bill, Payment – Three-Way Match)
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To add, For Currency Revaluation (Realized Gain/Loss): Regardless if the period of the Invoice is Closed, the posting period will be the same period when the Payment is applied For Currency Revaluation (Rounding Gain/Loss): If the Posting Period of the Invoice is still Open, this type of currency revaluation will posts to…
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Hi @Blue Skies According to SA 79716 NetSuite calculates and posts exchange rate gain or loss (variance) when you apply a payment or credit to an invoice, vendor bill, or journal entry that functions as a bill or invoice. The invoice, vendor bill, or journal entry is the source transaction. The variance occurs when the…
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Hi @Nissam CP While we do not have a specific list of permissions documented to view the Vendor Statement page, it would help if you reach out to the Customer Support as they have tools to view what might be the permission missing from the back end. Thanks!
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Hi @User_PCF01 , 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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Hi @SILJA K C Per checking, this is a current system limitation logged under Enhancement 116039 Provide ability to link an independent invoice to a sales order. You can vote for this enhancement on the SuiteIdeas page.
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Hi @Vernita It did not show result for the Applied to fields but it did show results for Applying Transactions. Unfortunately. this seems to be the standard behavior of the system.
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NetSuite lists Source Management as one of the core functions of its standard Procurement module (sometimes called SuiteProcurement or Procurement Suite). It covers: Creating and managing Requests for Quote (RFQs) Comparing vendor bids Creating and managing vendor contracts or blanket POs So even if you don’t have Advanced…
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Hi @User_68KLQ , 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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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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Hi @Vernita Apologies, it should be Applying Transaction Fields. Using Applied To fields will not yield a result and is a current system limitation. 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…
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Hi @A K M Farid NetSuite’s procurement offering includes a Source Management capability. For more information, please see this page: NetSuite Procurement Features NetSuite Sourcing Management. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you…
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Thank you for the insights Angela and Sakshi. Hi @A K M Farid 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. Y
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Hi @Mei-Oracle You may check the following SuiteAnswers to help you optimize the NS server performance time. SA 1020431 Optimizing Server-Side Actions SA 85701 Performance Tips for Network Resources SA 106703 Tips to Optimize Performance SA 89804 Synchronizing PC Time to Server to Prevent Delays in NetSuite Point of Sale…
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Hi @Vernita Can you try to create format with these Criteria and Results field: Criteria Tab Add these filters: Type → is → Customer Refund (Optional) Main Line → is → false (so it shows line-level info) (Optional) Customer → (if you want to limit to specific customers) Results Tab Add these fields: Type (to confirm you’re…
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Hi @Gert Van Damme Thanks for clarifying that the error occurs when creating the lead and not upon conversion. I understand the scenario is different from the one mentioned in the suggested method, but have you had a chance to try the steps shared in the SuiteAnswers article just to confirm if the same behavior persists? I…
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Thank you for your suggestion @Sakshi_Garg. Hi @Gert Van Damme 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…
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Hi @Dext3r Please try the solution suggested by SuiteAnswers 63300 Saved Search to Show Sales Orders That Have a Different Item Rate Than the Customer's Item Pricing Unit Price.
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Hi @User_S6FVQ , 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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Hi @User_JI1MI Please try to use Formulate Text | Formula {tranid} under the Results tab and check if this will sort the Transactions correctly
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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.
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Hi @User_3YWO1 Creating a Project with Intercompany Customer causing the error. This is currently a system limitation. We do already have an Enhancement Request filed for this under Enhancement# 219833 OneWorld: Ability to have Intercompany Projects. Upon checking, no alternate solution is noted for this concern. You can…
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Hello @User_RGA2Z Good day and thank you for posting in the NetSuite Support Community! Hello everyone! We would love to hear your insights regarding this topic. Your contribution is highly appreciated.
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Hi @Salman Badri , 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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Hi @Salman Badri , 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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Regarding the issue you raised about the scripts under the Rebate Management Foundation module, I don’t have access to this module in my standard test account, so I’m unable to view the available scripts directly. Due to this limitation, it would be best to coordinate with NetSuite Customer Support, as they can review your…
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Thank you for your insight @Sakshi_Garg Hi @User_JI1MI 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…
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Hi @User_FL4CK You may check the following SuiteAnswers: SA 72002 Saved Search for Accounts Receivable Credit Balances SA Sales Saved Search for Specific Customer and Sub Customer Showing Weekly Results Compared to Year to Date Results SA 72001 Saved Search > AR inflow and AP outflow for the next 4 weeks
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Hi @Yee Yie Are you using a custom form for the printed layout?
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Hi @User_8DP9L Per internal checking, it’s recommended to create deployments and schedule them to run regularly, depending on your processes and requirements in order to have that field populated. All rebate processing takes place when the scheduled scripts are executed. —- Please let us know if you need further…