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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.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
NetSuite Expensify Integration
Hello!
I have established an integration between NetSuite and Expensify that is causing some month-end reconciliation troubles. Currently, we export company card transactions (non-reimbursable expenses) from Expensify to NetSuite as Expense Reports. We have four separate GL Accounts set up in NetSuite, one for each cardholder. The Expensify users have been mapped to their correct NetSuite GL Account through Expensify Domain control and the connection is working as expected. The issue is that we cannot reconcile individual expenses to the statement. When I click on a credit card liability GL Accounts in NetSuite, it only provides the entire expense report total
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