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Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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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
New to NetSuite | Reset Journal Entry Document Number Sequence
Scenario:
Two users entered journal entries at the same time, which caused a disruption in the journal entry number sequence. They would now like to reset the numbering to follow the original sequence.
Solution:
Important: Ensure that no one creates new journal entries until all the steps below are completed.
I. Review Journal Auto-Generated Numbers
- Go to Auto-Generated Numbers page.
• NetSuite: Navigate to Setup > Company > Auto-Generated Numbers.
• NetSuite Next: Open Explore (hamburger icon on the bottom left corner beside the Home button). In the menu, go to Setup > Company >Auto-Generated numbers.
NetSuite
NetSuite Next
- Click the Document Numbers tab.
- Locate the
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.
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