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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
Multi-subsidiaries JE posting
Hello everyone!!
We are currently switching from GP to NetSuite. One thing that was great in GP is the ability to post GL entry to multiple subsidiaries in 1 GL entry. For instance, I want to post an rent accrual for each of my subsidiaries each month. Instead of 1 GL entry, I now have to import 13 of them. We have around 30 JEs that we need to post like this at the end of Month that now translate to almost 400 JEs.
I thought about going with an Advanced IC JE, but I always get the following error message when importing: An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.
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