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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.
NSC | How to Resolve Journal Entry Import - Account Error
Scenario:
A user prepares a journal entry CSV file containing a line with Account Internal ID 1005, labeled as "Sales Revenue – EMEA". During the import, an error occurs. When checking the Chart of Accounts, it is discovered that the account is currently marked as Inactive, causing the import to fail. Alternatively, if the account is a Summary account (used only for reporting and grouping sub-accounts), it also cannot be used for posting transactions, resulting in the same error.
Solution:
- Log in to NetSuite with a role that has sufficient permissions (e.g., Administrator).
- Navigate to Lists > Accounting > Accounts (this opens the
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