Discussions
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!
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.
NSC | Using the Contra Account Sheet SuiteApp
After installing the Contra Account Sheet SuiteApp, users will now be able to generate the report Contra Account Sheet
To be able to generate the report, follow the steps below:
1.) Navigate to Reports > Financial > Contra Account Sheet
2.) Select the following:
Subsidiary (If OneWorld is enabled, you need to select a specific subsidiary)
Account/s (The maximum number of accounts for immediate export is 8. The maximum number of accounts for scheduled export is 100.)
Note: If you have you have enabled Multi-book feature, Accounting book field will also be available
3.) Select an Accounting Period range or if you click Select range by date, select dates
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru