Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Get unposted transaction lines and transaction account lines
We use SuiteQL to extract journal entries. For that we leverage the transaction, transactionline, and transactionaccountingline tables. We are having issues when journal entries are changed.
If after a journal entry has been approved and posted in the ledger and something has been determined wrong with the journal entry. Our Corporate Controller will go into Netsuite and edit the journal entry with the problem and change the status of the journal entry to unposted. This gives the accountant the ability to edit and correct the entry and then the Corporate Controller will approve the entry which will change the status to posted again. That is what happened in this case. The only unusual aspect of this entry was that the original journal entry was determined to