Discussions

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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until October 31, 2025, 2:00PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Chart of Accounts values changing spontaneously!

edited Sep 13, 2012 11:26AM in Accounting / ERP 4 comments

The numbers in our chart of accounts are changing spontaneously! Earlier today I noticed that it looked like 4 accounts had "swapped" numbers. We went live yesterday so I figured I may have just accidentally put the numbers in the wrong fields. I made an adjustment to the opening balance to adjust and I rechecked every other account.

Now, a few hours later, the value in our inventory account has been "swapped" with undeposited funds. Undeposited funds shows what Inventory Value and Inventory Value shows what Undeposited funds should have.

This is a disaster! How can anyone trust NetSuite as an accounting system if it will spontaneously change financial numbers??

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders