Is it posible to create a workflow that automatically creates a credit memos when an RMA is received? Ideally, in real time and not scheduled. I tried the transform record action on after record submit but it doesn't work because the RMA isn't submitted anyway when the Item Receipt is created. On Entry doesn't work either.

I have built an ai agent for netsuite and looking to test it in a demo environment. Can someone help me with getting that env? I could give them a showcase of the agent even

how do i reference the currency on the details subtab of a currency revaluation line in a saved search? i cant find it, the normal currency result shows my functional currency, i want the currency on the detail subtab that shows the currency being revalued

Does anyone know why gulp extension:local would error out while concatenating files in pre-templates? It seems that latestFileModified is undefined when it needs to have a value. If I put in a check to see if it is defined, I just get a page with an empty main div. I have never had issues setting up the extension tools before 25.1.0, now I can't get any to compile.

Hi everyone! I am wondering if anyone had issue locating the Drag and Drop suite bundle 41309? I can’t seem to locate this bundle and i can locate others. Thanks!

I am trying to use adjust Inventory to try and remove a serialised item out of inventory ( to create an asset ) and it is only using the average cost of an item and not the value of the item for the specific serial no. For example I have an AIR CONDITIONER. I have purchased these twice but the second time the cost had increased, so I have the following stock AIR CON - Serial No AC001 cost $3000 AIR CON - Serial No AC002 cost $3500 I want to create an asset out of AC002 leaving AC001 in stock. I do an inventory adjustment and take 1 out of stock and select AC002, then I propose an asset, and manage asset proposal. My problem is that the asset has the value of $3250 (the average cost) and not $3500 as required. The item is set up with a costing method of "Specific". Any advice would be helpful. Thanks.

Anyone having issues in Ash 2?

Hey all, is anyone else having issues with NetSuite's Print Check function? We have users unable to access the page as it times out after 5 to 10 minutes. 'Print Checks and Forms' -> Checks -> Fails to load. We have opened a case with Oracle but curious how widespread it is.

SuiteApp Suggestions 💡 Anyone want to suggest their favourite SuiteApp? Looking to explore new ideas and ir would be great to hear of nice findings/features. We use NetSuite for core accounting (AP, AR, GL, Revenue, FAM)

Electronic Bank Payments Is it possible to automate the batch? For example, the team do an analysis of who to include in the bill run this week. They then go to the batch screen to choose the bank account and which bills to pay. Is there a way to avoid this manual step? I’m thinking could we upload a custom field to flag as pay this week on the bill, create a saved search to filter records due for payment and a script to do the batch step… anyone achieve a way to avoid the selection and manual batch step

Hi everyone, I have a question: I'm currently trying to create a report with HTML rendering in Suitelet. The report is a budget report using a standard budget. I'm currently using SuiteQL to retrieve data from the "Budgetimport" table. However, there's a problem: the data in that table isn't grouped according to the custom segments applied to the Budget Import records. It only groups by default segments like Department and Location. How can I save and group the data according to the custom segments as well? Thank you.

is it possible for vendor to see bill transaction from vendor center?

Q about projects:

how can I allow someone other that the Project Manager on a project to edit the project?

Hey folks, we are starting to use the Warranty and Repair Management SuiteApp. We've run into an issue where we can't change the customer for a 'Warranty Case' linked to a 'Warranty Registration'. This is a problem for us because we sell a lot through distributors. Does anybody know how to change the customer and have the record save? (It currently fails on save for us).

Although it's possible to use a GL account for both intercompany and non-intercompany accounts, is it just easier and better to have separate intercompany accounts even for P/L accounts such as interest income, interest expense, service revenue, service charges, etc.?

Hi everyone, I have a question regarding suite billing and ARM. When I am doing an invoice without any subscription, the account use is still a deferred account and I have to generate revenue arrangement to be able to have a JE (deferred to revenue). Is it possible to have directly the revenue account in those scenario who don’t use ARM and Suite billing? I saw that there is a setting on the item, but that could not be an option as items are used in both case

Hi, How are you all handling NetSuite UAT/QA these days? I’ve tried a few automation frameworks but none of them really scale

@Matthew Kaiser which ones have you tried?

Mostly Selenium based stuff and a couple of custom scripts

Yep, that breaks a lot cus of shadow doms and iframes issues on these platforms

I just built my own agentic framework for this and It runs end to end NS cases from the browser and has been stable even across UI tweaks, if you ever want to see how it works in practice, happy to share a quick video

Okay and how does that actually run the flows? is it some SuiteApps plugin

@Matthew Kaiser No, it's not a suiteapp, it's a chrome extension so it runs directly on your browser windows, more like a QA agent that follows the exact test flow you’d normally click through

Interesting would love to take a look

@Matthew Kaiser you can have a look here, like we shipped this this agent in a day

Okay thanks! do you a platform/website?

@Matthew Kaiser Hi sure, I'll dm you

can someone help me with getting a netsuite demo env?

We have some saved searches that we’ve used an icon of a lock in the search name to indicate that these shouldn’t be messed with (even by admins) unless you know what you are doing. For example the search might be called “🔒 Super Important Customer Search”. Since 2025.2 these names are now showing as “������ Super Important Customer Search” instead. I can edit them and change it back to the right icon, but if I do so, I can no longer find the search using the Global Search bar. Has anyone else encountered this issue or has a suggestion for a workaround?

What would cause an item on a SalesOrder to not appear on the related Invoice (was not manually removed from Invoice)?