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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
Is the Month End Currency Revaluation form customisable?
Frustratingly for us, the first field is accounting period, then accounting book, then Subsidiary.
The following behavior occurs
Accounting period = enter Nov 2020, override the default of current month Dec 2020
Accounting book = Book A
Subsidiary = Netsuite defaults to our ultimate parent company when we change it to a subsidiary, the value in accounting period changes to Dec 2020. Which means we have to go back and correct.
My thinking to solve this issue is to make subsidiary the first field on the form. So wondering how the form can be customized?
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