NetSuite continues to expand CSV import support for its native records. With release 2025.1, NetSuite has added CSV import for various record types, including some which you may find useful if you use NetSuite WMS or Ship Central. With the ability to perform CSV import records, the bulk creation and management has become significantly easier. You will now find these records as import type options within the import assistant in NetSuite and are no longer required to use third-party solutions to update these records in bulk.

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You can download a financial statement file from your bank or financial institution and manually upload it to NetSuite for reconciliation or expense tracking. During processing, NetSuite encrypts financial data files for security. Once processing is complete, the files are deleted and not retained. When you import data for bank or credit card reconciliation, NetSuite applies reconciliation rules to automatically match the imported bank lines with corresponding account transactions.

Tags: NetSuite, ERP, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, Shipping, SuiteScript

The Revenue Recognition Field Map feature simplifies the mapping of transaction fields to revenue elements, ensuring both accuracy and compliance. Here’s how to utilize this feature effectively.

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NetSuite offers comprehensive revenue management capabilities that ensure adherence to accounting standards while automating the revenue recognition process. A significant challenge for businesses managing kit/package items in NetSuite is the accurate recognition and allocation of revenue. The Auto-Expansion for Revenue Management feature addresses this issue by automatically breaking down kit/package items into their individual components, facilitating precise revenue allocation.

Tags: NetSuite, ERP, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, SuiteScript, Auto-Expansion, Revenue Management, Kit/Package Items

Streamlining NetSuite Customization with the Copy to Account Feature

One useful tool in NetSuite when migrating certain data from one NS instance to another would be the Copy to Account (CTA) feature. This feature simplifies the process of transferring customizations between NetSuite accounts, eliminating the need for manual recreation.

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Error Tracking and Debugging in NetSuite

(This article is based on SuiteScript 2.1)

The N/log module is an essential tool for logging messages and debugging scripts.
It provides structured logging methods to help developers track execution flow, identify issues, and optimize performance.
However, improper logging can lead to inefficient debugging or performance overhead.

Tags: NetSuite, ERP, Reporting, NetSuite Partner, NetSuite How To's, Accounting, NetSuite Tips, SuiteScript, log, save to file, snippet

Working with Country and State Lists in NetSuite

NetSuite provides built-in lists for countries and their corresponding states or provinces. These lists are commonly used in address fields, custom records, and forms where users need to select a country or state.

This article will help you access these lists programmatically in SuiteScript.

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Error Name: RCRD_DSNT_EXIST

Error Message: That record does not exist.

When you are using the SuiteScript to do the customization, you may encounter this kind of error in certain situation. This article will discuss the possible cause and how to troubleshoot this error.

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Overview​

Token-Based Authentication (TBA) is a robust method for authorizing external systems to interact securely with NetSuite, particularly through its RESTlet endpoints. It utilizes OAuth 1.0, a well-established protocol for secure API authentication, offering simplicity and reliability for integrating applications.

Tags: NetSuite, ERP, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, SuiteScript, Authentication, TBA, RESTlet, Postman

Are you encountering an “Unexpected Error” while working on a SuiteScript in NetSuite? One common message that may appear is:

“Missing ; before statement.”

This error can be frustrating and often difficult to interpret. One possible cause might be using an incorrect NApiVersion.(Like you use 2.0 but with ()=> syntax).

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