Hello Everyone, I am currently working on a pre-sales phase for a NetSuite Implementation for a potential customer selling second hand bicycles. We have a topic related to VAT Management as the amount to be considered for the VAT calculation is the margin between sales amount and purchase amount (VAT on Margin Scheme). I didn't find any relevant information on the NetSuite documentation. Would anybody know whether NetSuite is able to manage this type of VAT Calculation out of the box, by customization/scripting? I would appreciate any support, insights or feedback on this particular problematics. Thanks a lot!

Does anybody have ever developed NetSuite SPA with VSCode and TypeScript? I have some issues with the types

Cannot find module '@uif-js/core' or its corresponding type declarations.

I have followed the NetSuite guide on the documentation, but I don't find a way out.

"devDependencies": {
    "@oracle/suitecloud-uif-types": "^5.0.0",
    "typescript": "^5.2.0"
}

"compilerOptions": {
    "typeRoots": {
        "node_modules/@types",
        "node_modules/@oracle/suitecloud-uif-types"
    }
}

Hi! I am facing an issue with PDFs downloaded from Reports in NetSuite using "Export - PDF" icon. In the downloaded PDF, the currency symbol is incorrect (Screenshot attached). The currency symbol should be "*ر.س*" but instead on downloaded PDF, it is ".." Any idea how we can resolve this issue and make the currency symbol "*ر.س*" appear on PDFs? Your help is greatly appreciated. Thank you.

Hello! I was wondering if anyone knew why Markup for Sale items don't show up in the sales by item report but the discount items do? We are currently getting audited and noticed our markup for sale items don't show up anywhere at all and are trying to have an answer to give to them

I'm finding out Contacts can only be associated with a single subsidiary. We have customers in multiple subsidiaries where a single contact can be a contact for 2 or more subsidiaries. How is everyone handling these scenarios?

I am creating Vendor Bill Payments through SOAP but am getting:

You do not have permissions to set a value for element tranid due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available either when a record is created or updated, but not in both cases.

The tranID maps to the Check # in netsuite and I have checked that my integration role has permission to edit this field and that its not locked - any other ideas?

Hello NetSuite professionals! 👋👋👋 Vertical Bar is hosting a webinar to have a conversation on the impact of tariff. https://www.linkedin.com/events/may2025verticalbarwebinar-tarif7327020259746426880/ Hope you are able to join the discussion tomorrow.

Hi everyone, I'm trying to query Tax codes (SalesTaxItem) via SuiteQl and facing trouble in filtering by subsidiary. Getting this error

Invalid search query. Detailed unprocessed description follows. Search error occurred: Field 'subsidiary' for record 'salesTaxItem' was not found. Reason: NOT_EXPOSED - Not available for channel SEARCH\n.

On Netsuite Tax codes record page I can see subsidiary is present but I'm not able to query.

Hi Everyone Is there a way to make edit fields right from the report or search view instead of opening and editing the record.

It's there a way to still void Credit Memos when you have this preference enabled: Setup > Accounting > Accounting Preferences > Void Transactions Using Reversing Journals in order to allow voiding of a stale AP check in a different period than original AP check date. We want the ability to void checks AND Credit Memos.

Hi everyone, I'm not able to create item receipt From purchase order,

LINKED_ITEMS_DONT_MATCH Linked items don't match

Lines are same in both sources. I'm also not able to create Item receipt form UI

For those who asked about Cauzzy AI for NetSuite. Here's a webinar we did with Nuage last week (shows a brief demo): https://www.linkedin.com/events/howtouseaitotransformyournetsui7325574927707746304/theater/

Has anyone used "Netsuite Integration Platform" before? Any idea on cost and available connectors?

I am trying to find out how to add custom fields to the Customer Address Sublist display. I have the fields created and attached to the address record. They show up if I edit an address sublist record from the Customer record. But I need them to show on the list in view mode... I cannot find where to do that in forms customization. I can get to the custom Address Form but that is the entry/edit form and not the sublist. And I do not see it in the Entity/Customer form.

Hello! Does anyone else is having issues with their users not getting OTP code emails on 2FA roles? Or NS sending out emails changing user's email to .ai?

Has anyone seen this behaviour in NetSuite financial reports: when changing subsidiaries, the period jumps to the last period currently set up? I’ve noticed this only happens for subsidiaries that use a different fiscal calendar.

I have been asked by our accounting team to create an alert to let them know if a Customer makes a payment and they make that payment outside of the designated terms period for a discount, but yet take the discount. While you can visually see it on the screen it is still very easy to miss if your making 100's of payments a day and are just cranking through them. But when I try to use the Disc. Date field in Apply Sublist in a formula, it either breaks the formula, or I get no results. Based on what I know, this field is auto calculated by NetSuite based on the terms the customer has set up. Anyone been able to utilize this field in a saved search formula?

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Hi Guys, is there any way to migrate email Template without manual efforts?

Is anyone else having latency issues with map reduce scripts today?

#C298P0BCK Hello NS experts. I am running into an issue on our estimate record. NS support also cant resolve the issue. I was hoping to get someone smarter than my developer to provide a solution. does anyone have any knowledge of item group records and evoking sublist changes with a client script on the estimate record on the item sublist?

Midlife Fixed Assets What is the correct way of uploading midlife fixed assets that were previously impaired/revalued in the old system? For example, a fixed asset was acquired on 1/1/2024 with an original useful life of 24 months and original acquisition cost of 24,000. As of Nov 2024, the accumulated depreciation is 11,000 and the net book value is 13,000. In Dec 2024, the asset was revalued (fair value adjustment). The new net book value is 15,000 and the revised useful life is 20 months (from 13). The depreciation in Dec 2024 is 750 or 15,000/20. The NS go live date is 1/1/2025. As of the go live date, the asset details are: Original acquisition cost: 24,000 Net book value: 14,250 Accumulated depreciation: 11,750 What should I enter in NS asset fields? Post go live I expect monthly depreciation of 750. It also appears that NS calculates the monthly depreciation as Current Cost / Useful Life in Months.

Hello! has any one else had an issue with custom reports not allowing users to select from a drop down filter today, this has just started happening, I am getting a JavaScript:Void Message when i click the drop down arrows to try and see the rest of the nominal codes?? I have had this report for over a year and never had a problem, it is just this field and across all my reports though.

same error

same error i am also getting and unable to select the filters in all the reports

Are there other SuiteQL tools like Tim's? I'm looking for something that would allow the users to filter the results without changing the query. Similar to the saved search available filters

Does anyone know the default behavior of the Department transaction line field before any customizations are added? We have an issue where the user expects line-level Department to default to the Department set on that line's Item record, and it does this most of the time, but once in a while it starts out blank or gets set to a department they weren't expecting. I looked through every script and workflow I could find that mentions the Department field, and didn't see anything that would do set, clear, or change it in the scenario they're describing (Sales Orders), only on Vendor Bills. I could use some help determining whether this is even normal behavior for NetSuite in the first place, before I try troublshooting something that might not be a problem.

For those experiencing the Filter problem on Saved Reports

Hello, Any suggestions to prevent Releasing PO form a Blanket PO that is Pending Approval? For some reason, Netsuite allows that.