Narayan Sharma Green Ribbon

Hi @Francesca Nicole Mendoza-Oracle, Thank you for the clarification and for testing this out. That helps a lot! Best regards, Narayan Sharma

Hi everyone – just following up on this. We’re still trying to find a way to create or update Sales Orders via the REST API with tax information included, but without enabling the "Tax Overwrite" checkbox. We're hoping to leverage NetSuite’s native tax calculation wherever possible. If anyone has done something similar or…

Hello @Francesca Nicole Mendoza-Oracle Yes Thank you!

Hi everyone – just following up on this. We’re still trying to find a way to create or update Sales Orders via the REST API with tax information included, but without enabling the "Tax Overwrite" checkbox. We're hoping to leverage NetSuite’s native tax calculation wherever possible. If anyone has done something similar or…

Hi, Just a follow up question, is there a way that I can completely remove expense report approval? As soon as it is entered it just has to be in approved state and payment can be made against it. Thank you in advance

Hi Clarisa, Sorry I was not able to respond to your valuable input as I away from work. Will try your steps and respond asap. Thank you once again for your support.

Hi @Midhun Nath How i Do remove subsidiary from dependent entities, I am unable to do it. Please guide.

Thank your Mark for your valuable response. So the accounting team can directly approve the expense report irrespective if whether supervisor has approved or not? But is there is an option to completely remove the supervisor approval option and not show in the record. Thank you.

Thank you all for your valuable insights, So in order to remove intercompany transactions, I cannot do it manually and I have to do it via the period end closing checklist process? Please guide if there is any option where I can do it manually. Thank you in advance

Hello Clarisa, Can I run the intercompany elimination task process without going through the period end task checklist

Hi Red Velasco, I'm working on customizing the Expenses sublist on a Vendor Bill in NetSuite, and I’m trying to figure out how to reorder fields — specifically, how to move a field forward (to the left) or backward (to the right) within the sublist. For example, I have a custom field that I’d like to move closer to the…

Hi Community, I've found a solution for retrieving summary field data (like "GROUP", "SUM", etc.) from a Saved Search result in NetSuite. Solution: You can retrieve the summary field data by specifying the summary parameter when using the getText method on the result. For example, here's how you can retrieve the sales rep…

Hello, Please find the attachment with the requested details. It includes the saved search, along with its criteria and results, as well as the script deployment record. Let me know if you need any further information or clarification!

Hi @Francesca Nicole Mendoza-Oracle, I wanted to thank you for all of your help and guidance personally. Your support has been incredibly valuable, and I truly appreciate the time and effort you've put into assisting me.

Hello Cherry, Thank you for your help! I appreciate the detailed explanation and the alternate solution provided. It’s really helpful.

Hi Francesca, If possible, could someone kindly share the request body format that includes the tax data for a Sales Order? Thanks in advance for your help!

Sure! The issue was related to someone unchecking the "Store Value" option in the Country field settings. Once the box was checked again, the field started saving the value correctly. I hope this helps others who might run into the same issue.

Hi, I just wanted to let you know that I’ve solved the issue. The Country field was reset to null.

Hi, Thanks for the response! I am trying to input the Country field on a Prospect record. Yes, I am using a custom form for this record. Here are the steps I'm following: Open the Prospect form. Enter the value for the Country field. Click Save. After saving, the Country field resets to null.

Hi Richard, Thank you for your reply! I successfully switched the code from the RS256 algorithm to the PS256 algorithm, and it’s now working as expected. I appreciate your help in getting me to this point.

HiRichard, Yes, I'm currently working with the RS256 algorithm and have successfully been able to generate JWT tokens. However, when I try to use this to generate a NetSuite access token, I'm running into an issue. Specifically, I’m getting the error: "Invalid Grant".

Hi Richard, Thanks for sharing the information! I just wanted to confirm that I’m currently using the RS256 algorithm for token signing. Is that the correct choice? Appreciate your insights! Looking forward to hearing your thoughts.