Hi Team, NetSuite Emails Going to Spam/Junk I have automated several emails from NetSuite to users within our company domain. These include daily task reminders and scheduled Saved Search emails. However, most of these emails are going to the users’ Spam/Junk folders instead of their Inbox. I have already tried marking the emails as “Not Spam”, but the issue continues and new emails are still being delivered to Junk/Spam. Has anyone experienced this issue with NetSuite automated emails? What could be the possible reason, and are there any NetSuite or email-domain settings (such as SPF, DKIM, DMARC, or email authentication) that need to be configured to prevent NetSuite emails from being marked as spam? Any suggestions or recommended configuration would be appreciated.

Hi Guys, I have a JE form from a bundle, I do see few Custom fields on that form but when I try to customise form its opening a new form and not the original form, as its non editable but want to add few custom fields on that form. Can someone help me set it up?? or help me on how to set those fields on that form

Hi Guys Hope you all doing well I provide SuiteScripts migration from 1.0 and 2.0 to 2.1 and even optimizations in terms of speed and error handling If you need any help or want to do some enhancements or even implement a new solution I am NetSuite technical lead with more than 7 years of experience just drop me a message

Navigating to /app/accounting/transactions/vendbill.nl?transform=purchord&whence=&id=12345&e=T&memdoc=0 The resulting page has no Items in the items list, even though PO with ID 12345 has only 1 of its 4 line items completely received. The other 3 lines are partially received or have 0 received quantity. Why are there no line items on the Bill being transformed from the PO? Bill in Advance of Receipt is disabled. This is a transformation of the PO, not a standalone Bill. This is the page where the transformation of the PO into a Bill is being first created, and is not the page of an existing Bill saved in NetSuite. The Bill doesn't exist yet. It starts out at transformation as missing all Item lines. That's the problem I need to solve. It does not usually do this. With 99% of transforms, the Bill creation page has lines for unreceived amounts of any line items on the PO that it is being transformed from, at the time the page opens. How do I find out why this particular transformation does not pick up the unreceived and partially received PO lines on this one, but it does with almost all the others? Interestingly, the PO page also doesn't have a "Bill" button, but its status is "Partially Received".

anyone using SSO having issues with users not being able to log in all of a sudden?

Anyone having issues with OAuth 2.0 permissions all of a sudden not working? We have Claude connected through the MCP connection and was working fine. Now all of a sudden when someone attempts to connect it states that the role doesn't support OAuth2 login when nothing has changed with the role permissions.

Is it possible to download the older versions of JDCB or ODBC drivers (jar files)?

Anyone having issues with File Drag And Drop? Can see an update rolled out on Friday and now my Admin account is seeing a duplicate box and other users are seeing none

If I am using two custom fields for locations to avoid hitting the 100 location limit... and those two fields has a parent-child relationship... can this get reflected in reports somehow? And can reports have an "or" criteria so we can get historical transactions plus the new ones that uses the new custom fields?

Hello Everyone, my scenario is a PO already approved and someone changes the amount then based on the tolerance value it should go to approval again. I am using SuiteApprovals and the re-reapproval is not working, Any thoughts?

If you don't want to add a bunch of users (PR requests/approvals) to get advanced AI enabled P2P functionality come join us in the bay area this week: luma.com/b10ljxlb?tk=KonAak

Anyone else getting this spam for certs? I haven't taken anything in quite a while so something must've happened. I certainly don't have 10+ certs (13 emails so far).

Release notes for 2026.2 claim that they’ve fixed the “excel downloads aren’t actually excel files” issue, but that doesn’t seem to be the case, at least when I tested downloading search results on our release preview. It’s still coming through as .xls with the annoying format warning when you try to open it in Excel.

Has anyone found a solution for Inbound Shipment with Ownership Transfer where the Ownership Transfer is for full qty of Inbound Shipment but when the items are actually received there is a short or over on the actual receipt? I can’t close the Inbound Shipment because of the Ownership Transfer, I need the Ownership Transfer to take ownership/value of the inventory while in Transit but on a short ship i will never get those items and the Inbound Shipment and PO remain in “partially received” status and the values stay in External Inventory in Transit. Any suggestions on how to remedy this?

Hey everyone, Ignacio here, I am the Head GTM at Stacksync! Great to be around. We opened registration this morning and we're already at 22 of 150 spots, so it looks like it'll be the biggest non-official NetSuite event in SF. Sept 9, 6pm in San Francisco, hosted with Baker Tilly, Corpay, Gatekeeper and Fortis. A few short talks on what finance teams actually have running in production today, then wine, food and time to talk to people. We're also giving away a ticket to SuiteWorld in Las Vegas on the night 🎉 If you're in the Bay Area reserve your spot: luma.com/mukiqlm5

Nodric is one of the leading companies in NetSuite technical consultation and extending NetSuite capabilities with external integrated apps developed just for your business needs https://nodric.tech

Is it possible to get the budget amount (in consolidation currency) in a dataset or saved search?

Good day everyone! Anybody have experiencing implementing real time updates in NS? Manufacturing if possible. Have another service pushing data to NS. Currently pulling data via a scheduled script (every 30 min), but want real time updates. Any ideas? Thank you in advance for any help.

Hi Everyone, We are looking to understand the limitations of NetSuite when dealing with very large and complex BOM structures. The exact number of components and hierarchy levels is not yet known, so we would like to understand the maximum BOM structure that NetSuite can support before deciding on the appropriate approach. Specifically: 1. Maximum Components in a BOM Revision Is there a documented maximum number of component lines that can be added to a single BOM Revision? For example, can a single BOM Revision contain 5,000, 10,000, or more component lines? 2. Maximum BOM Hierarchy / Depth Is there any documented limit on the number of levels a BOM can have? For example: Level 1 → Level 2 → Level 3 → Level 4 → ... Is there a maximum supported depth for this hierarchy? 3. Overall BOM Structure Limitation If a BOM contains a very large number of components across multiple levels, is there an overall limitation on the size or complexity of the BOM structure itself? In other words, is there a point where the BOM is no longer supported because of the total number of component records or hierarchy levels? 4. BOM Structure vs. BOM Inquiry Display Limitation If a very large BOM is supported and stored successfully, are there separate limitations on how many component rows or levels can be displayed in the standard BOM Inquiry Page ? We want to understand whether a potential issue with displaying a large BOM in BOM Inquiry would be a UI/display limitation , rather than a limitation on the underlying BOM/BOM Revision. 5. Custom Retrieval / Display If the underlying BOM supports a large structure but the standard BOM Inquiry cannot display the complete structure efficiently, could the complete BOM structure be retrieved through SuiteScript/Suitelet or REST Web Services and displayed through a custom UI, for example, using pagination? Our primary question is therefore: What are the actual NetSuite limits for a BOM/BOM Revision in terms of (a) total component lines, (b) hierarchy depth/levels, and (c) displaying or retrieving the complete multi-level structure?

We are trying to bypass the 100 location limit... locations have parent-child structure... we created two custom fields, parent and child. It is easy to add them to standard reports as filters, but what if we want to group values using those custom fields, is this possible? If not, does that mean we have to recreate all these standard reports somehow?

Any suggestions on where I would look to resolve this? I’m logged in as Administrator, trying to merge a customer record.

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It would be great if admins create a channel for reporting such cases.

Is there any custom solution used to bypass the 100 location limit that would enable asset transfers and inventory transfers easily between the custom locations?

If all of them doesn't enable this, how could they be considered workarounds in the first place?

Hi, For some roles we have the Bank Reconciliation Summary showing on the home dashboard. We have a multi-subsidiary set up and so when I am in my administrator account the accounts in the list change as I change subsidiary, however when using one of the other roles the list does not update. I have added a custom search portlet to the dashboard to test and this updates correctly, it is just the bank reconciliation summary that is not updating. Any ideas of what I need to check? Thanks

Hi, We have an issue with an item on a sales order from one subsidiary to another. One item is no longer needed but as the SO and ICPO are linked we cannot remove this. Our external support contracted suggested we just mark the line as closed on the PO, but the item remains as a commitment on our commitments report. Is there a way to either remove this line from the PO altogether, or perhaps disable the link between SO and PO temporarily to zero the value of the line we don't want anymore.

Hi All. In 2026.2 we've found that Transfer Orders are not populating on the Allocate Orders page. There have been no obvious changes to our configurations. Has anyone else experienced this?

@Here anybody having issues with scripting since 2026.2? We are unable to get this script to run and just receive this error message when we save item receipts - An unexpected error has occurred. Please click <a href="javascript:window.open('/app/crm/support/nlcorpsupport.nl?l=T&type=bug&ticket=mt97f2nerxmi8q5v4mb8', 'Error','scrollbars=yes,toolbar=no,width=800,height=700');void(0)">here</a> to notify support and provide your contact information.

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