okay so this seems like a really silly question to ask, but where is "Forecast Demand" coming from in MRP workbench? i am using manual demand plans, and my team noticed that this past week we got a huge influx of planned WO that we shouldn't actually need, digging into it while my demand plan for this week shows 11K, these planned WO are going into "Forecast Demand" for 26K. so that 26K is what's causing the need for extra production, but where is that coming from?

Hello! Looking to see what others have done to provide reporting of promotions at the item level. The native process creates the discount lines based on the item - but does not provide any tie back to the item itself. I would like to be able to create/pull a report, by item, that shows the amount of promo $$'s applied to that item during a specific period. Or even conversely - which items were discounted utilizing a specific promo code. Ideally I would like promotions to NOT create a separate line when they are applied to a single item but show the discounted amount (i.e. Standard Rate, Promo Code, Discounted Rate x Qty = Amount), or is that asking too much?? Would love to hear how others have handled this challenge!

Hi all! I'm working on bundles to sell and wondering, if you could have a "magic button" to do any one thing in NetSuite, what would it be? What is a bundle you'd pay for for your business?

Hello everyone! Has anyone come across a requirement to combine custom segment–based approvals with SuiteApprovals? Here’s the case: • Level 1: Approval based on a custom segment (cseg) • Level 2: Department approver • Level 3: Specific approver Since SuiteApprovals doesn’t support custom segments out of the box, I’m wondering if anyone has experience customising the workflow to include cseg in the approval process. Any insights or references would be greatly appreciated!

Hey Everyone, I am trying to build a saved search for Transfer Order where I need to get the Line Level Details of the Transfer Order. The Transfer Order has two lines but I am getting 4 lines. Attaching the Criteria, Result for reference.

In the Result of the saved search all the fields are same except - (Line ID, Unique Line ID, Line Sequence Number) & Quantity we are getting on two rows and on another two rows we are not getting Quantity

Hey, does anyone have the following? Saved Search Criteria: Looking for the criteria to pull Revenue Recognition and Reclassification Journal Entries. Would appreciate any input if you have this — thanks!

Hello! Is there a way in netsuite to configure a user to receive email notifications on REST web services failures (ie; FloQast for example)?

I am building an SCA extension. When I run gulp extension:deploy the deployment does not work properly. The files are not being copies to the proper place in file cabinet. Only some of the files are copied sometimes (like javascript files, SCSS files but not TPL files). I have checked my manifest file and everything looks good (all names are correct). P.S I found this article but not quite sure its relevant: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1557257118.html I am confused where to add these files exactly? I don’t see a folder CheckoutApplication@aconcaguaR2.

Hello, i have a question about a revenue arrangement that i have created for the period september-november. is there a way to change it so that the income is taken 100% in september instead of between the 3 months? can i just delete the revenue recognition plan that has been created from the revenue element? Basically I have set up a periodization for sep-nov and ran the schedule so that a revenue recognition journal entry has been created to impact september. But now i want to take the entire income in september instead of sep-nov

Is it possible to create a custom depreciation method in FAM that calculates depreciation based on the actual no. of days in the period?

Hi, everyone, I'm working with a client that is considering implementing RFSmart WMS. Given that RFSmart runs entirely within the Netsuite environment, I'm wondering how much we should expect the app to slow down typical system operations like record loads/saves, etc. Does anyone here have experience with the before/after of an RFSmart implementation and can share their impressions about system performance? Any insights would be much appreciated. Thanks!

Query: Single Page Application Development in NetSuite We’ve been working on a Single Page Application (SPA) using NetSuite’s SPA architecture, but ran into a challenge: there doesn’t seem to be a supported way to run an SPA project locally. This makes collaborative development inefficient, as every change requires deployment to the NetSuite environment to test or view it. Is there a way to run/test SPA projects locally? Similar to how we can run/test SuiteCommerce Extensions/Themes on a local server? If local development isn’t supported, what’s the recommended approach for multiple developers to collaborate effectively on a single SPA? Thanks in advance for your help!

Hello! I'm currently working on a REST API integration and was wondering if there's any way to query for all of the states/provinces/counties and their Ids. I looked through the REST API Browser but was unable to find any endpoints for the entities. Any help is greatly appreciated!

Hello everyone! Has anyone come across a requirement to combine custom segment–based approvals with SuiteApprovals? Here’s the case: • Level 1: Approval based on a custom segment (cseg) • Level 2: Department approver • Level 3: Specific approver Since SuiteApprovals doesn’t support custom segments out of the box, I’m wondering if anyone has experience customising the workflow to include cseg in the approval process. Any insights or references would be greatly appreciated!

Hey folks, figured I'd start here and post in the other channels if needed. Does anyone have experience running a customer facing API handler through Celigo and successfully set up rate limiting? I'm having an issue with concurrency because I believe that a customer or two is abusing one of my calls for SO Status. Happy to discuss in more detail.

839845 Transfer Order > Override Lead Time Field > Not Appearing has gotten fixed. You can now override the lead-time on transfer orders by populating a number of days in this new field. Was intended to be part of 2025.2 but there was a defect and it just got fixed.

We know NetSuite hiring can be super hard and test the patience of even the calmest person! So we have been putting together a FREE playbook to help you solve your next NetSuite hire. It’s got all the tips and tricks from expert recruiters! And all the pitfalls to avoid and more! Most importantly it’s all actionable items you can implement into your hiring easily to get better results! Any questions let me know- happy hiring!! https://mailchi.mp/dawn-search/hiring-guide

See you all at SuiteWorld!!!

can someone share useful practice exams and notes for erp consultation certification? I have already failed 3 times. cannot afford to fail again

Hi Everyone, I have a custom field on the Item record that is set to Inline HTML and is read-only (so I am not storing any value in it). I want to display a value in this field dynamically — this value will come from another record after the Item record is loaded. My question is: 👉 Is there any way to show this value in the Inline HTML field in View Mode of the Item record using scripting (User Event, Client Script, or any other approach)? I’ve tried to find a way, but so far I haven’t been able to make the field display a dynamic value when the Item record is simply opened in View Mode. Any guidance or suggestions would be really helpful.

We zeroed out the trial balance of a foreign subsidiary in its local currency. When we run the separate TB of the foreign subsidiary, the balances are all 0 which is correct. But when we run the consolidated balance sheet per subsidiary, there are still balances left in share capital, retained earnings and CTA. I understand where these balances come from which are due to the different historical exchange rates used for share capital and retained earnings (recognition and reversal). Is it possible to zero it out as well in the consolidated TB? Should we force the historical exchange rate in the period in which the reversal was posted?

Is the For Electronic Bank Payment box on Bills and Bill Credits not working anymore? I have unticked the box on certain bills and bill credits of a vendor but they still show up on the EFT Payment page? Is there any other way to exclude specific bill credits and bills from that page? Use case: Some vendors have bills and bill credits that will be paid through EFT while their other bills and bill credits are settled through other payment methods.

is there a way to carry forward the value of the salesrep (employee) from Sales Order to Purchase Order and Vendor Bill when dropshipping? We’d like to see Vendor Bills by the salesrep on the related Sales Order.

Is it a standard behavior in NetSuite email that when the customer receives the NetSuite email, the Reply To has a link on it?

Terms/Payment option terms question: If you have a payment system and add a payment option (like a credit card) is it standard NS behavior for terms to get cleared out when you select a payment option (credit card)? Is there a way around this? In our case, the payment system is WorldPay.

Hey All, In my workflow, I added a “*Revert*” button that’s shown based on selected user roles. Currently, I have to edit the workflow each time a new role needs access. Is there a way to make this dynamic, so new roles can be managed without editing the workflow?

Hi Everyone, I am performing a CSV import to create Item Fulfillment records. However, even after correctly specifying the inventory detail quantity and mapping it to the appropriate NetSuite field, I am still encountering error as "The total inventory detail quantity must be 3" . Any guidance or suggestions would be greatly appreciated.

How do I get the

Related Records

tab to show on a form for a Custom Transaction type?