Tips & Tricks

Tip: Learn How to Isolate Bounced Email Addresses When a Multi-Recipient Email Fails

This article describes three ways to find out which specific email addresses bounced when a multi-recipient email shows status "Not Sent" (although the email...
Gaurav Ahluwalia
Jun 28, 2022 3 min read

Multi-Book Accounting – Crossing the Effective Period Boundary (Yes, you can!)

If you use NetSuite's multi-book accounting feature, this article will show you how to post entries to the Primary Book before the Effective Period...
Brian Wenzl
Jun 9, 2022 4 min read

Tip: Resetting NetSuite Multi-Select Field Values Does Not Work in beforeLoad!

If you need to reset a multi-select field when a NetSuite record is copied, you will need to do so in a client script...
Chidi Okwudire
May 26, 2022 1 min read

Enrich Your NetSuite Item Hierarchy With Dynamic Subitem Sublists and Active Subitem Counts

Learn how to use NetSuite's point-and-click tool to create an item sublist and produce a dynamic count of subitems. This is a must-have if...
Chidi Okwudire
May 10, 2022 4 min read

Understand Line ID vs. Line Sequence Number in NetSuite Transactions

NetSuite transaction lines feature multiple IDs e.g. Line ID and Line Sequence Number. In this article, we explain the differences between them and which...
Chidi Okwudire
Feb 22, 2022 4 min read

Tip: Easy Way to Expose Sandbox Refresh Date to All Users

When working with NetSuite sandbox environments, one often needs to know how stale a sandbox is, that is, when last it was refreshed. While...
Chidi Okwudire
Feb 11, 2022 2 min read

Learn Powerful Pattern to Create Rich Links Between Related Transactions

Learn a powerful pattern to define rich, meaningful links between multiple transactions (or any other record type) without ending up with duplicate subtabs, powered...
Chidi Okwudire
Nov 30, 2021 6 min read

Tip: How to Correctly Reference Transaction Types in Saved Search Formulas

When writing saved search formulas that require referencing transaction types, it is important to understand that the screen names of transaction types are customizable...
Chidi Okwudire
Nov 12, 2021 2 min read

How to Change a NetSuite Vendor’s (or Customer’s) Primary Subsidiary After Booking Transactions

By default, NetSuite does not allow changing a vendor or customer's primary subsidiary once transactions have been booked. However, as explained in this article,...
Chidi Okwudire
Jul 16, 2021 3 min read

Tip: Learn How to Easily Find NetSuite Preferences and Setup Options

Is the setting under Setup >> Company >> Enable Features, under Setup >> Accounting >> Accounting Preferences or elsewhere in the Setup menu. Stop...
Chidi Okwudire
Jun 29, 2021 2 min read
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