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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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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.
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 | Factors to consider when there's a difference between Primary and Secondary Books
In some cases, Multi-Book users may encounter unbalanced Primary Book and Secondary Book - assuming that both books have the same base currencies. Here are some of the factors you need to check:
- For foreign currency transactions, check the exchange rates used for primary and secondary books. The general ledger impact of each transaction is translated into different base currency amounts for each accounting book (SuiteAnswers Id: 36389)
- Revenue recognition and expense amortization features are book-specific. Check if each books have different allocation methods (SuiteAnswers Id: 36429)
- Check whether there are Book-Specific Journal entries, which only impacts one Accounting book.
- Check if historical transactions are processed in the secondary accounting books (
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