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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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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 | How to Check Discrepancy in Journal Applications
Scenario:
The user is investigating an issue involving two journals—Journal 001 and Journal 002—in which Journal 002 appears to void Journal 001. However, the application behavior and resulting balances are inconsistent and not fully understood by the user.
Upon reviewing Journal 001, the user observed that it reflects a total amount of $22,850.00 US Dollars. When checking the Related Records tab, it is shown that Journal 002 is applied to Journal 001. However, Journal 002 is denominated in 89,120.00 Pesos, which, based on the exchange rate at the time (18.55), converts to approximately $4,804.32 US Dollars.
This situation leads to a discrepancy: Journal 001 still shows an open balance of $18,045.68 US Dollars
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