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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Match bank data credit card
Hello, we have setup a new credit card account to hopefully make importing credit card transactions easier for us.
We have uploaded the file to the match bank data section and we see a list of all transactions off the statement that need to be matched. However, since they are a credit card charges we dont have any account transcxations stored in netsuite. See attached image.
How do we easily created all those transactions and ensure they are under the correct expense account? I tried clicking the check boxes and then tried clicking Create Journal entry but it lumped them all togeter under one charge isntead of being able to select the expense accoutns for each line item.
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