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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Posting account detail
When viewing the financial tab with a Vendor or Transaction Tab with an Employee, I want to customize one more piece of info for me to view. I want to be able to see for each check and hopefully for each Bill, to see what Chart of Account name/account number was used for that specific check.
When I Customized, I inserted Account and that gave me the Bank account that was used...which is also a useful piece of information that I do need at times.
I find it very tedious to have to open & click on each individual check or Bill to see what expense/COGS account was used to post.
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