Rhett
06/18/2026, 3:18 PMCeligo AI
06/18/2026, 3:18 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the issue you're experiencing with the voucher print template being tied to the transaction's Class is not a standard NetSuite behavior. The Class field on a transaction should not affect the print layout of the voucher. However, it's possible that there might be some customizations or scripts running in your account that are causing this behavior. You might want to check any scripts or workflows that are triggered when printing checks or vouchers. Also, ensure that the correct print template is selected in the transaction form. You can do this by navigating to
Customization > Forms > Transaction Forms, select the form you're using, and check the 'Printing' tab. The 'Print Template' field should be set to the correct template you want to use.
If you're using Advanced PDF/HTML Templates, you can customize the template by navigating to Customization > Forms > Advanced PDF/HTML Templates.
Remember, if you're printing from the 'Print Checks and Forms' page, the template selected in the check record form will be used, not the one in the vendor bill payment form.
If you've checked all these and the issue persists, it might be a more complex issue that requires a deeper investigation into your account setup.Celigo AI
06/18/2026, 3:18 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.855407596
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.854919314
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853759646
Celigo AI
06/18/2026, 3:18 PM