Does anyone provides netsuite technical training here?

Hi everyone, I have a question regarding Parent and Child Customer balances in NetSuite. The transactions of Child Customers are visible on the Parent Customer record, but their accumulated/outstanding balance is not showing in the Parent Customer’s Balance field. Is this the standard behavior in NetSuite? Is there any standard setting or way to show the combined balance of all Child Customers in the Parent Customer’s Balance field?

Does anyone have experience in CDF3 format to import credit card transactions via SFTP?

I'm curious, what's been the highest transaction volume you've seen for a client or somewhere you've managed their NetSuite environment? Started a new role not too long ago and the volumes are very high compared to anything I'm seen (circa 100k transaction lines per day). It presents a whole different set of problems from what's typical so I'm interested to hear other people's experience

sharing from #C08K4J2Q2TB for those not in that channel

Calling all NetSuite users within driving distance to BOSTON, MA! The Boston Netsuite User Group’s September BOSTON HARBOR CRUISE event is this Thursday! Join me Techliere LLC and Boston Netsuite Users at the BNSUG’s September 17th event aboard the Yacht, Northern Lights! Departing from the Rowes Wharf Boston at promptly at 6:00PM, enjoy a beatutiful sunset cruise in the Boston Harbor while learning and mingling with your NetSuite peers until 8:00PM. Space is limited so hurry and register here. bnsug.com/event.html Hope to see you there! Thanks to our sponsors this event is free! * NetGain * Bill * Tipalti * RF-Smart * Anderson Frank

Hope to see you there!

Headed to the NorCal NUG meet-up on Thursday (my first meetup). Anyone else going? I'd love to say hello.

Does anyone need help rolling out mcp to their entire company to handle all tier 1 and 2 support?

Anyone else's sandbox accounts not working? Getting suitescript error when trying to create any transaction or record. SuiteApp marketplace unavailable. Happening in both of our sandbox accounts.

Our suiteapps marketplace is down also in sb

Just to add another data point: we have a client who is having suitescript errors and is unable to access the suiteapp marketplace in their sandbox environment. They are not having the same severity of errors and the suiteapp marketplace are accessible in the production account

Does anyone have any guidance on how to enable MCP access for multiple users? Do you simply give their existing roles the MCP permissions and let them use that to connect? (The roles are SSO enabled if that matters). Or do you create new roles? Looking for some sort of best practice

Does anyone know if we can use M2M connection for MCP connector? We have constant dropping of a connection and is really annoying.

I have a customer that wants to filter segment entries based on the selection of a previous segment. As an example I select Department: Accounting and then the class segment is filtered for only accounting-related classes. I know this is not native and there are a few workarounds. I'm looking for some suggestions on what people have found to be very successful doing this.

So my netsuite MCP connections disconnect every week, are there any settings I can change to extend that disconnection period or remove it? Because when running scheduled tasks that causes an issue on my end

So today we discovered an issue with scanned vendor bill (bill capture). Either using transaction email capture or manually uploading a pdf is failing during the OCR processing. I attempted the manual upload in Prod and sandbox. Are there any other customers experiencing this issue? FYI it appeared to work fine up until 9/11/2026. on 9/14/2026 it appears to start failing.

I created a Purchase Order (PO) from a Requisition (PR). Afterwards, I updated the item on line-level of the PO which resulted in link between PR and PO getting removed. Is there a way to re-link the PO and PR again (I have reverted the Item on PO)? Is this possible using SuiteScript?

set up a reminder “eating” in this channel at 8:55AM today, Eastern Daylight Time.

Reminder: eating.

Should we add a new Netsuite Next Channel?

Good morning everybody, we are having issues this morning when trying to access scheduled scripts statuses: could anybody check for me in sandbox if this works? you need to paste this after the .com of your account: /app/common/scripting/scriptstatus.nl?sortcol=dcreated&sortdir=DESC&date=TODAY&datefrom=9/21/2026&dateto=9/21/2026&scripttype=3603

the issue is when trying to open this page basically?

Hello All, We route by raw stock rather than by part. Pieces that share the same stock material and machine path are cut together in a single run, regardless of which mark they carry or which assembly they belong to. A run of that kind typically covers ten to twenty different marks. But we ship, pick and account for parts at the mark level, and the field crew installs by mark, so we need visibility at a granularity finer than the run. The question is how to group work orders so that they follow the way the shop actually runs, while still giving us part-level visibility. A NetSuite work order produces a single item, so grouping by run means the work order cannot name the individual marks it produces, and grouping by mark means several hundred work orders per job with a separate clock-in for each. Neither is workable on its own. How should the BOM and work order structure be set up so that one work order can cover a full cutting run and we can still see, track and ship each mark individually?

#C298P0BCK Hi NetSuite community, Shaishav here. We help NetSuite users and service/implementation firms build a dedicated NetSuite capability center out of India giving you the advantage of faster turnaround, lower cost, and stronger go-to-market support. Happy to connect if this is something you're exploring. Shaishav linkedin.com/in/shaishavshah92

In a standard costing environment. Is it possible to go back to a transfer order, and enter the transfer cost for a line to correct the generated IF/IR GL impact?

NetSuite Map/Reduce looks simple — until you need to troubleshoot what’s actually happening behind the scenes. I put together a practical guide covering concurrency, governance, yielding, restarts, retries, scheduling, and execution behavior. Useful for both technical and functional consultants working with Map/Reduce scripts in real environments. 🔗 NetSuite Map/Reduce Script Guide: Concurrency, Governance, Yielding & Restarts https://netsuite.folio3.com/blog/netsuite-map-reduce-script-guide-concurrency-governance-yielding-restarts/

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