Discussion List

• 
  We may bid on fed contract that requires DCAA compliance for acctg system. Anyone have advice?

  Open User_9BL1G 22 views 4 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Mar 25, 2026 2:03PMAccounting / ERP
• 
  Upload VENDOR BILL via csv file, got error INVALID ACCOUNT REFERENCE KEY xxx FOR ENTITY xxx

  Accepted Answer Mary Rivas 25 views 2 comments 0 reactions Most recent by markbell10 Mar 2, 2026 12:04AMAccount Administration
• 
  FAM (Fixed Assets) How to Record Mid-life or non-midlife Leases

  Accepted Answer User_FNWKM 27 views 6 comments 0 reactions Most recent by User_FNWKM Feb 26, 2026 9:51AMAsk A Guru
• 
  General Ledger > Customize > Add Posting Period

  Valerie Paz-Oracle 5 views 1 comment 2 reactions Most recent by Richard James Uri-Oracle Feb 12, 2026 6:50PMNetSuite Admin Corner
• 
  WATCH: How to add an Opening and Closing Balance Column in a Trial Balance Report

  Michelle Jabanes-Oracle 47 views 0 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 10, 2026 6:55PMNetSuite Videos
• 
  New to NetSuite | Advanced Taxes: Automatic Tax Code Provisioning

  Clarisa De Torres-Oracle 4 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 27, 2026 3:13PMAdvanced Accounting & OneWorld
• 
  NetSuite Global Account Mapping

  Open nag_m 31 views 3 comments 0 reactions Most recent by SouthernSun Jan 14, 2026 3:27PMAsk A Guru
• 
  Amortization Schedule Audit Trail/System Notes

  Accepted Answer Closed User_ZMPB4 41 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 10, 2025 11:32PMAsk A Guru
• 
  New to NetSuite | Advanced Taxes: Canada Tax Lookup – Scenarios Part 3

  Closed Clarisa De Torres-Oracle 3 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 14, 2025 4:04PMAdvanced Accounting & OneWorld
• 
  How do you handle advance deposits in NetSuite without having the final customer information?

  Accepted Answer Closed User_XCAFK 42 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Sep 23, 2025 4:51PMAsk A Guru
• 
  Transaction Line Distribution > Error > Unexpected token in JSON

  Closed Valerie Paz-Oracle 281 views 1 comment 1 reaction Most recent by Richard James Uri-Oracle Aug 22, 2025 1:31PMNetSuite Admin Corner
• 
  Posting Revenue Recognition (RevRec) Journals to the Planned Period after Billing (Source Trans)

  Accepted Answer Closed User_FNWKM 61 views 10 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 15, 2025 2:19PMAsk A Guru
• 
  New to NetSuite | Advanced Taxes: Canada Tax Lookup Hierarchy

  Closed Clarisa De Torres-Oracle 11 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 8, 2025 7:54PMAdvanced Accounting & OneWorld
• 
  Standard Costing GL Impact at Work Order Completion – Variance Handling for Labor

  Open Closed User_OREVM 127 views 3 comments 0 reactions Most recent by Trixie Amora-Oracle Jul 25, 2025 8:25PMAccounting / ERP
• 
  How to Stop Currency Revaluation on Old Advanced Intercompany JE Without Reopening Closed Periods

  Accepted Answer Closed nag_m 138 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 18, 2025 2:43PMAsk A Guru
• 
  WEBINAR REPLAY | A User's Guide To Financial Report Customization

  Closed Michelle Jabanes-Oracle 42 views 0 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 8, 2025 4:12PMNSC Webinars
• 
  SuiteTax For United States

  Accepted Answer Closed pkondur 31 views 6 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Jul 4, 2025 9:56PMAsk A Guru
• 
  How to get account balances as of a specific date via SuiteAnalytics or API?

  Accepted Answer Closed User_ZM6F1 271 views 2 comments 0 reactions Most recent by Red Velasco-Oracle Jun 16, 2025 7:48PMAsk A Guru
• 
  New to NetSuite | OneWorld Overview

  Closed Niña Camille G. Paule-Oracle 33 views 0 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Jun 10, 2025 2:55PMAdvanced Accounting & OneWorld
• 
  NSC | Unable to Edit Entity on Intercompany Journal Entry

  Closed Clarisa De Torres-Oracle 16 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 29, 2025 10:53PMAccounting / ERP
• 
  Custom Report > Edit Layout > Account is Not Visible in Report

  Closed Valerie Paz-Oracle 32 views 1 comment 1 reaction Most recent by Richard James Uri-Oracle May 29, 2025 6:12PMNetSuite Admin Corner
• 
  NSC | What Happens When Enable Accounting Period Window is Checked?

  Closed Clarisa De Torres-Oracle 1 view 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 23, 2025 3:42PMAccounting / ERP
• 
  New to NetSuite | Advanced Taxes: U.S. Tax Lookup – Scenarios Part 2

  Closed Clarisa De Torres-Oracle 2 views 0 comments 1 reaction Most recent by Clarisa De Torres-Oracle May 23, 2025 2:23PMAdvanced Accounting & OneWorld
• 
  New to NetSuite | Advanced Taxes: U.S. Tax Lookup – Scenarios Part 1

  Closed Clarisa De Torres-Oracle 12 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 21, 2025 3:34PMAdvanced Accounting & OneWorld
• 
  NSC | Currency Exchange Rate Used for Secondary Book

  Closed Clarisa De Torres-Oracle 3 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 16, 2025 10:59PMAccounting / ERP
• 
  Saved Search > Send Email When Update Revenue Process Generate Errors

  Closed Clarisa De Torres-Oracle 11 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 15, 2025 5:53PMSaved Searches
• 
  NSC | Use of a Discount Item in ARM changed the Revenue Recognition Rule for the transaction

  Closed Clarisa De Torres-Oracle 5 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 13, 2025 11:12PMAccounting / ERP