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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Post an unbalanced journal entry from a legacy conversion?
Is there a way to force an unbalanced entry into NetSuite caused by a legacy conversion? We are set to go-live with NetSuite on October 29th, 2023 and the accounting department is encountering issues with getting disparate legacy systems to tie out since certain previous legal entities - no longer exits.
Any other workarounds?
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