How do you show Discontinued Operations on the standard Income Statement in NetSuite when units are tracked by Class? We sold a couple of business units that are tracked by Class (we use Class as our legal entity dimension, not separate subsidiaries). We need them presented as Discontinued Operations under GAAP, and it needs to show correctly when an auditor runs the standard Income Statement, not just a custom Financial Report Builder layout (we already have one of those). The problem: since Class is just a dimension, their activity still rolls into our regular revenue, COGS and expense lines on the standard report. My plan so far: - Create dedicated Discontinued Ops GL accounts (a parent account with sub-accounts for revenue, COGS, expenses and gain/loss on sale) under Other Income/Expense - Reclass the discontinued units' P&L activity into those accounts with JEs, keeping the Class on the lines - Handle any leftover activity after the sale (returns, chargebacks, marketplace settlements) with either monthly reclass JEs or an automated remap Questions: 1. Has anyone done it this way, or is there a better approach? 2. How did you handle recasting prior periods that were already closed? Reopen the periods, post everything in the current period, or something else? 3. Did you automate the reclass for leftover activity, or just do it manually each month? 4. Were you able to get the standard Income Statement close to the proper GAAP layout (disc ops net of tax, below continuing ops), or did you still rely on a custom report for that? 5. Any pushback from your auditors? Thanks in advance!

Hi team, I am starting to roll out cases for our teams to manage customer inquiries and trying to make a neater looking template for when an employee responds to a customer. I've done some tidying however at current it is showing a list of all inbound and outbound communications, which is getting very long as each customer email received contains the full history to that point, so lots of duplication. Ideally my solution was to loop through from newest to oldest, adding outbound communications (as in theory they won't be on a customer response yet) until an inbound communication is found, include it, then drop everything afterward. This all works great in theory and I have customised the sublist view to include the 'Is Incoming' field which gives me exactly what I want. HOWEVER, for some reason, when looking at the message.incoming property, every single message is showing as True, including outbound messages. It shows correctly in list view, but when using record.load to investigate, or message.incoming in the template editor, they're all showing T. Any suggestions on either alternate approaches, or why on earth this isn't reading correctly?

For those of you going to SuiteWorld, the Celigo SuiteWorld VIP Event under the Eiffel Tower at the Paris Casino registration page is live (scroll down): celigo.com/events/suiteworld-2026

Hey All, we want to analysis our Kit profitability in Netsuite but the native report cannot show accurate results because the income is on Kit level and to COGS is on Kits component level. i understand that i might need to use ARM to break the revenue per component, but still is there an easy option except suiteql? anyone experience this request for rport?

Any way to hide the "Your NetSuite Next preview is getting closer" banner?

Does anyone have experience with consolidating an acquired foreign company (non USD with 4 subsidiaries in 3 non USD currencies ) that does not use Push-Down Accounting to record the goodwill and intangibles? The equity accounts are translating at the Month end Historical rate and not the date of acquisition which is mid month. Should the month end historical rate be changed to use the date of acquisition historical rate?

Am I just imagining this, or has NetSuite changed something with custom records? Previously, I believe the Name field was unique, meaning I couldn't have two entries in the same custom record with the same name. Now, it looks like I'm able to create multiple entries with the same name.

Has anyone managed to create an Event Subscriber script yet? Trying to upload through SDF gives me "Platform Events are not enabled for this account", trying through the UI gives me "SuiteScript 2.1 entry point scripts must implement one script type function" and attempting to access the help center page gives me "That page is not available"

Resolve NetSuite fulfillment export errors caused by duplicate lines or negative quantities docs.celigo.com/hc/en-us/…/56337068545179-Resolve-NetSuite-fulfillment-export-errors-caused-by-duplicate-lines-or-negative-quantities

How to get the journal entry "Schedule No." column into a saved transaction search? In the UI, it shows up as "schedulenum" in the "Lines" sublist, but putting {schedulenum} or {line.schedulenum} into a Formula(Text) result column results in "ERROR: Field not found" as the output text of the formula. The field "Schedule No." also does not appear in the options for result columns or criteria filters in the saved Transaction search.

Hi everyone! is anyone else experiencing slowness in NetSuite? Since yesterday several users have reported noticeable lag and degraded account performance 🤨

Hi everyone, I’m researching Advanced Revenue Management workflows. When billing, revenue arrangements/plans and the GL don’t reconcile, how does your finance team normally identify the root cause? Is there a report/tool you rely on, or does someone manually trace the transaction chain?

Tampermonkey script to move the Navigation bar to the top on NS Next. It was driving me nuts 😅 ALT-SHIFT-N to toggle top or bottom

Has anyone experienced Financial Institution Connectivity Plugins repeating bank imports hourly even when the import schedule is configured as once per day?

We were struggling to get a good list of NetSuite Consultants, including their locations (with map), size, country, etc., so we built the list ourselves and have put it up on a website! suiteconsultantdirectory.com Take a look and let me know what other features you think we should add, or if we got anything wrong. This is a totally free tool for the benefit of the NetSuite community.

anybody using NSIP, how does it compare to other tools like celigo? is it worth the potential cost savings or do i stick with celigo? context: starting at a new company in house doing an implementation so this is obviously being pushed by the oracle team

FYI we're discussing the current defect with users being logged out/timed out of their sessions prematurely over in #C29GDT351: https://netsuiteprofessionals.slack.com/archives/C29GDT351/p1791313122255409

What if overdue invoices chased themselves? I'm PHA, founder of PHA System Agency. I build AI voice agents that call customers about overdue invoices and update NetSuite automatically, so your finance team doesn't have to. Here's how it works: ✅ The agent pulls overdue invoices from NetSuite ✅ It calls the customer, politely reminds them, and handles their questions ✅ It captures payment promises, disputes, and callback requests ✅ The outcome is logged back to the customer record in NetSuite ✅ Your team only steps in when a human is actually needed Less manual chasing, faster payments, and a full record of every conversation. I also help with: 📞 Connecting your existing phone system (RingCentral, Zoom Phone, Aircall, Twilio, 8x8 and more) to NetSuite ⚙️ Workflow automation for approvals, follow-ups, and data entry If late payments are eating your team's time, tell me how your collections process works today and I'll show you what can be automated. 📩 Send me a DM. 🤝. https://www.pha-designs.com/

BILL.com to NetSuite Integration Issue – Custom Segment (VIN) Value Being Erased I am facing an issue with the BILL.com to NetSuite integration. The VIN custom segment value on the BILL.com transaction is being erased after the transaction is synchronized to NetSuite. I have investigated the issue from a functional perspective and confirmed the following: Custom dimensions are enabled in BILL.com. The VIN custom dimension/segment is active. Initially, the VIN value exists correctly on the transaction in NetSuite. However, after BILL.com synchronizes the transaction with NetSuite, the existing VIN value is removed/erased. The integration role being used has Administrator permissions in NetSuite. Could you please help us identify why the BILL.com integration is overwriting or clearing the VIN custom segment value during synchronization?

hey, anyone else experiencing netsuite being really slow today

I'm trying out the NetSuite next and the one thing that I found so far that is irritating is: why do you put the toolbar at the bottom of the page? Does anybody here know how I can move it back to the top where it goes?

Im facing one more problem with bill. Com im trying to connect netsuite sandbox with bill.com sandbox but during the connection im getting an error pls help.me

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Heading to SuiteWorld? I built a free unofficial SuiteWorld Agenda Assistant Claude custom connector that knows all 285 sessions. Ask it which sessions fit your role, build a day around your meetings, or check for conflicts. Setup takes only 2 minutes max Open Claude on the web (claude.ai) or the desktop app Go to Customize → Connectors → Add custom connector Name: SuiteWorld Agenda Assistant URL: suiteworld26.onrender.com/mcp Click Add, then try it in a new chat! Try asking: I’m a NetSuite admin focused on AI and SuiteScript. Which five SuiteWorld sessions should I prioritize, and why? Build my best Monday agenda focused on AI and financial close. Protect 12 to 1 for lunch and keep 10 minutes between sessions. I’m a CFO. Which sessions show practical AI use cases for finance with real ROI? Check whether [session code], [session code] and [session code] conflict. Thanks to Robert van Mölken, whose Oracle AI World assistant inspired this. Check out his ChatGPT plugin for Oracle’s AI World! In ChatGPT you can add a plugin based on the existing MCP url:ai-world-agenda-assistant.exoblock-9501.chatgpt.site/mcp More info : ai-world-agenda-assistant.exoblock-9501.chatgpt.site Git Repo: github.com/robertvanmolken/ai-world-agenda-plugin See you in Vegas!

SuiteWorld is so close! We, CauzzyAI, couldn't be more excited. Here's your reminder to come visit us at booth #949 for some mind blowing AI agent demos. And here's a fun video we made!

Hello Team, I am trying to create a field to list only statistical journal entries. I am not being able to filter by record type as we don't have an specific record type for statistical je. Any suggetions?

Free headless ERP from NetSuite?! QuickStart https://www.netsuite.com/quickstart.shtml

Reddit users are reporting issue with NetSuite Tax Bundle. MODULE_DOES_NOT_EXIST

Question about saved searches. We have a search with an Available Filter setup based on the field Formula (Text). We are using Formula (Text) in the Criteria to look for text in the field {otherrefnum} on our Sales Orders. The {otherrefnum} is used for short notes about the order. When using this filter field when running the search as normal, the field works fine, but when attempting to export the results, we get a file with no data. When using the Search Criteria Page for this search, no data appears in the results when entering text in the Formula (Test) available filter field. Does anyone know what is going on here and maybe a way to make the Search Criteria Page work?

Hi everyone! Has anyone seen frequent NetSuite logouts recently? One of our clients has reported users being logged out after only a few minutes. It’s affecting users across multiple locations, with Chrome confirmed for at least one user. They’ve also reported that the global search sometimes stops working until they refresh the page. We reviewed the account settings and login logs without finding a clear cause. The idle session timeout is currently set to 720 minutes. Has anyone encountered similar behavior or heard of any recent login/session changes that might explain this? Thanks!