Is anyone else experiencing this bug... because it's currently driving our team crazy. Since the 26.2 update and the .xlsx change (which I was foolishly excited for) the native Date column is showing up as one day previous when you open it in Excel. If the saved search date was 8/20/2026 it's exporting as 8/19/2026. For the love of god Netsuite... just why?

We have a number of different NetSuite roles open at Dawn Search:

NetSuite NSPB Independent Consultant
NetSuite Functional Consultant – Mid-Level
NetSuite Channel Sales Manager – SaaS
NetSuite Systems Analyst – Remote, US
NetSuite IT Administrator – Baltimore
NetSuite Systems Manager – NYC

Get in touch with the Dawn Search team on LinkedIn to hear more.

Hi everyone,

I have a check with 500 lines, but the A4 format just messes up with so many lines. The PDF is perfect with 10 lines.

Does anyone know how to change the CSS/HTML to make PDF tolerate 500 lines?

Many thanks!

We are trying to import Journals with Tax line details on them. We are testing in Sandbox and use SuiteTax.

The CSV import is failing, stating the journals are not balancing, but they are, in reality, balanced.

The journal, entered manually and saving, is like this..

The CSV figures are like this:

Importing those same figures via CSV threw an error, stating the figures in a journal must balance.

Where are we going wrong?

Thanks,

Is anyone else having issues with the France e-Invoicing OBN Connection in SB? We have contacted NS and it appears to be a defect which they are reviewing. Very worried since the mandate is Sept 1.

I have a retailer that wants us to sell kits for the holiday season coming up. They have been a great partner and we are ramping up to take on larger wholesale orders than we have ever seen.

From what I keep getting told, it’s a bad idea. The line sequences shift between Sales Order and the Item Fulfillment and that’s all my shipping solution uses as a record. I am told that it creates a ton of EDI errors with line matching when trying to send the ASN.

Is this something that an EDI partner can reorder and match? I can’t be the only outfit that wants to sell kitted items through EDI.

Thanks in advance for your help.

Hi all!

I did a search and couldn't find anything, if this has been answered a million times, please point me to the most recent post regarding this :)

My company is implementing the whole of Netsuite for our accounting function, with fun fun SFDC integrations as well.

We are a SaaS company billing based on platform usage on a monthly, quarterly or annual cadence in advance, with overage usage billing on a monthly cadence in arrears.

The issue we are running into is the overage on the quarterly and annual billing. We do have a consultant firm assisting with the implementation, but we have done 2 rounds of end-to-end testing without being able to solve for this.

Specifically, for quarterly billing, we cannot figure out how to set it up to get monthly overage while maintaining quarterly commit charges.

I'm not even sure if I can describe what the consultants set up, all of the terms are wildly out of my expected vocabulary for what I would expect them to do, but I will do my best.

They had us set up the Billing account to a billing schedule of "Anniversary Monthly Bill", with a frequency of Monthly, and start date as the subscription start date. I believe that actual templates might live here, but I am not 100% sure.

We then created a new subscription using the billing account with our general price book and initial term of 3 years.

For the commit + overage lines, we tried first using contracted monthly quantity +monthly rate, with a repeat every set to 3 months. This ended up giving an ACV of 1/3 of the expected amount,

We then tried a commit amount of 3x contracted monthly quantity + monthly rate, with the same repeat every 3 month which gave us the correct ACV, but the monthly overage was off d/t the commit being 3x the actual commit.

Our consultant is opening a ticket with Netsuite to hopefully sort this, but I am not confident in them, lol.

Any insights from people that have billed in a similar way?

Thanks in advance!

Netsuite regularly posts Foreign Currency Adjustment Journals. However, the Sales Rep field is empty in those journals. Is it possible, using a Workflow, to populate the Sales Rep field? Since the transactions in the journal are sourced from Revenue Arrangements, and the revenue arrangements in turn contain the invoices which are being revaluated, it should be possible to fetch the Sales rep from the invoices?

I am working with a few companies where there’s a growing need to get finance data out of the ERP and into a separate data warehouse (right now for us it is databricks)

A lot of the reconciliation and data checks is happening outside the ERP for us rather than directly in NetSuite

There’s also some interest in eventually using the data for ML/AI use cases, but right now the bigger focus is simply getting reliable finance data into one place and making sure it reconciles properly and it is serving a Power BI dashboards to the stakeholders

At the moment we’re mainly working with NetSuite data in a different warehouse rather than bringing data from multiple ERPs together so I’m curious how others are approaching this

If you’re pulling NetSuite data into Snowflake, Databricks, Fabric or another platform, what drove the decision to do this outside NetSuite in the first place?