Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
How to reclassify a deposit receipt
We are currently using the match bank data to match up deposit receipts with our incoming bank data. Last night, we created a number of deposit that include a Merchant Fee portion on each of them (screenshot below). These all should have been classified as a Department of "Retail," but we accidentally forgot to do it.
If you click on an individual receipt, and try to edit it, it appears to remove all of the deposits that were listed on the journal entry (screenshot below). I'm assuming that's because we have additional deposit receipts that have happened since then. Is there a way to batch adjust all of the deposit receipts listed on Merchant Fees ledger (above) without having to go in and re-do each individual one? All of these need to be classified as "Retail" department for our income statement purposes.