Tried to give the user permission to watch a custom record i made, but it does not work?? Does anybody have any suggestions?

I ran into a problem, my script exceeds the allowed govern points, im using a suitelet.. Would chaning the script type to map/reduce change anything?

I’m trying to create a transaction search that filters to the mainline, but also gets the department on the first line of the transaction. The transactions I’m showing normally only have a single line, so the ask from business is to just show the first line department. I realize I could filter to just a certain line using Line Seq, but then I lose access to certain fields on the mainline. Any tricks for this?

Why does NetSuite debit Accumulated Depreciation when generating the Lease Interest JE for operating lease? Debit: Accumulated Depreciation Credit: Lease Liability Shouldn't it be expense?

How can I change the average cost?

I have an average cost that is way off? How can I recalculate it. Is there a way to debug it?

Does anyone know how to customize the Transactions Search from Customer/Vendor records. When I go to a vendor record then Actions > View All Transactions it pulls up some Transaction Search. When I try to save it and customize or Return to Criteria and customize I can update it, but it never saves. Then next time I go back to the vendor it just pulls up the default transaction search.

Can Fixed Assets Management Module handle LESSOR accounting?

Hello, has anyone here run across rounding issues when setting up billing schedules on the sales orders for 3 years? how have you dealt with the rounding?

Hi there I am wondering if there is a way to automate exporting results of a saved search so that it can be exported as a csv every day for example?

I want to use a hashmap in my suitelet, how do i add it? i get"  org.mozilla.javascript.EcmaError: ReferenceError: "Map" is not defined "

With the cross-subsidiary fulfillment feature, is it safe to say that this replaces the intercompany drop ship and transfer order when fulfilling one Subsidiary's SOs? That intercompany transfer order must be used only when there's a physical transfer from one subsidiary to another? Any reason why we can't see the generates Cross Charges? It does not show up on the Workbench after hitting the Generate Transactions button.

Is it possible to access the item receipt landed cost subrecords using formula in a saved search? If so, what is the official subrecord name?

Can we define demand and automate careting PO if the demand is more than safety stock level?

Hello! Has anyone tried to create a saved search or suitelet report that gets a dynamic "balance" value based on a start date of a Date filter? Something like an "as-of-date" balance. Thank you

Anyone use Invoiced.com and have it integrated with Netsuite? Would love to hear your experience?

Anyone using Fast4 for AP Automation? Are there other AP Automation vendors folks use and recommend?

We are looking for a NetSuite support provider in place of the actual NetSuite premium support. Mostly general reporting questions, occasional functionality issues. Anyone have recommendations?

Has anyone tried to use python to extract saved search data into a csv or json?

Is it possible to have vendor bill variance on non-inventory items?

We are trying to build reports from raw netsuite data, extracting it through JBDC. But to model it back to the way we see data in netsuite seems cumbersome and time consuming. Has extracted raw data through JDBC and created netsuite data model for reporting?

Have a user who changed all line quantities to zero and then closed out the order (long story). Now they want to re-open the order and put the quantities back. I'm concerned about this potentially screwing with our inventory levels for those items, as we've had issues with people editing lines after approval.

Is there a way to grant a Partner Record with SuiteCommerce login access? I tried assigning a customer center on the Access tab > Role field but only Partner Centers are available. I also can't add Customer role permissions to a custom Partner role. Any potential workaround here?

Hi guys... What's the field to get the customer price list using a saved search?

We have subsidiaries that we are planning to import the historical month-end trial balances OR the historical transactions into NetSuite. We had consultants but we were not able to Go Live for those other subsidiaries from other countries due to some constraints. We will be doing it ourselves now. Regarding the intercompany transactions, we noticed that what was done in our historical TB for the subsidiaries who went live before was removing the intercompany AR, AP, income and expense accounts then recreating them as advanced intercompany JEs. The problem with that is we noticed that they are being consistently eliminated since they were not considered closed. All historical intercompany transactions were treated as independent - no applications of payments, hence, everything is treated as open or unpaid up to this date which isn't the case. Assuming we will be importing only the month-end balances, for historical intercompany transactions, should we still post ALL the individual intercompany transactions as intercompany JE, so that we can apply the payments when necessary and only those OPEN intercompany transactions will be automatically eliminated moving forward? What is the correct way to do this? Or how is this normally done? Thank you.

Hi, Are there problems with the sandbox environment? UI is messed up?

Anyone here with Celigo+Netsuite expierence?

"Customer Center" do not allow to see Sales Orders when using SuitePromotion 😞 Our customers do not care, they want to see the SO. I'm thinking to add a menu option, put a saved search and built a detail screen. However I see no way to add a menu option to Customer Center. Any of you know how to do it ? And/or another solution ? TIA

Hello, is it possible to see the imported bank transactions that are matched or unmatched?

I have a custom field on a custom record. The field is type Employee, but I wish to restrict it to employees in a certain Employee Group. I don’t see that option under Sourcing & Filtering. Does anyone know if this is possible?