Discussions

Upcoming Events

Wrap Up Year-End Depreciation and Asset Reporting
Automate the Management of Your Fixed Assets for a Faster Close Tuesday, December 23, 2025, 12:00 – 12:30 p.m. CST Fixed asset reporting is the gift that keeps on giving—depreciation that insists on doing its own thing, assets that play hide and seek, and surprise reconciliation issues that pop up just when you least…
Virtual Meet Up: Information Technology (IT)
Improve your NetSuite know-how and connect with IT leaders just like you. Wednesday, January 7, 2026, 9:00 a.m. – 10:30 a.m. PST AI is redefining the role of IT teams, empowering them to become more agile, strategic, and proactive innovators within their organizations. Discover how to drive transformative IT initiatives…
Expense Reports and Employee Centers for Nonprofits
Social Impact Workshop: Expense Reports and Employee Centers for NonprofitsThursday, January 8, 2026 2:00–3:00 p.m. CST Follow Up Workshop: Thursday, January 15, 2026 2:00–3:00 p.m. CST Understand how to manage employee expenses in NetSuite Not all staff need full access to NetSuite, often there are a few staff who just…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, January 13, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, January 20, 2026 2:00 p.m.–3:00 p.m. CST Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Build a More Dynamic 2026 Plan with AI-Powered Forecasts
Get the tools in place for your rolling forecasts Thursday, January 15, 2026, 10:00 – 10:30 a.m. PST As the new year begins, agility is essential. Traditional annual budgets—especially those managed with spreadsheets—quickly become outdated. AI-powered forecasting enables you to continuously update assumptions, improve…

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

No Limits. Just possibilities.
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.

advanced accounting

Closed Sales Order still creating revenue

Accepted Answer Closed Lina Fetter 59 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 19, 2020 2:47AMAsk A Guru
Journal entries between intercompany accounts

Open User_HMKHV 20 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 18, 2020 4:37PMAccounting / ERP
Is there a way to set Accounting Book field to default to one value on the Balance Sheet?

Accepted Answer Jyothi B 46 views 10 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 18, 2020 12:35AMAccounting / ERP
Proper way to use Subsidiary Hierarchy Manager to add a new root subsidiary in a different currency

Accepted Answer Closed Drew Duderstadt-Oracle 42 views 5 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 11, 2020 3:12PMAsk A Guru
Changing FX rates on Purchase requests

Accepted Answer Closed Martin Randall 32 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 9, 2020 3:40PMAccounting / ERP
Saved search with 2 columns

Open Closed A_123 32 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 8, 2020 5:27PMAsk A Guru
Need guidance in creating new headquarter in Netsuite

Accepted Answer Amjad Kassem 72 views 8 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 8, 2020 3:42PMAsk A Guru
Currency Revaluation Transaction Date

Open GaelleIT 72 views 5 comments 0 reactions Most recent by GaelleIT Dec 7, 2020 1:18PMAsk A Guru
Has anyone created a Cashflow statement projecting out 3 months?

Open User_O2F3P 19 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 3, 2020 11:29PMAsk A Guru
witholding tax error message- INVALID_KEY_OR_REF: Invalid taxcode reference key 5 for trandate xxx

Open Closed Umair_ 62 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 3, 2020 5:05PMAsk A Guru
Has anyone reverted his/her NetSuite account from OneWorld to Single Instance?

Accepted Answer Closed User_FZNHI 87 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 25, 2020 9:55PMGeneral
US Sales tax lookup is not working on multi-sub customer

Accepted Answer timblun 97 views 10 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 23, 2020 3:27PMAccounting / ERP
Is there a way to pull comparative Balance Sheet/Income statement for current and previous quarters

Open Jyothi B 29 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 19, 2020 6:37PMSearch / Reporting
Modified GL Report - Line Item Name Not Showing for One Account

Accepted Answer JMack Admin 59 views 5 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 19, 2020 5:41PMSearch / Reporting
Will editing an amortization template change "in progress" schedules?

Accepted Answer Closed alex.machovina 26 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 10, 2020 6:02PMAsk A Guru
Income statement saved search replication

Accepted Answer Kyle_Lautzenhiser-Oracle 65 views 3 comments 0 reactions Most recent by Red Atok-Oracle Nov 7, 2020 5:04PMAccounting / ERP
how do you set up a subsidiary with 2 parent companies?

Accepted Answer Closed User_2A3ZU 39 views 7 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 5, 2020 12:10AMAsk A Guru
Advanced Intercompany Journal Entries Currency Revaluation

Open nag_m 91 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 4, 2020 11:02PMAccounting / ERP
Changing Accounting and Tax Periods

Open Umair_ 18 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 11:34PMAsk A Guru
Subsidiary

Open User_ZISBK 20 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 10:30PMAccounting / ERP
We may bid on fed contract that requires DCAA compliance for acctg system. Anyone have advice?

Open User_9BL1G 6 views 1 comment 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 5:37PMAccounting / ERP
Setting up Revenue Allocation for Subscription Item to be recognized 80% as perpetual and 20% sub

Accepted Answer Closed User_OGS5H 42 views 4 comments 1 reaction Most recent by Camille Cagalingan-Oracle Oct 30, 2020 12:46AMAccounting / ERP
NetSuite not updating Revenue Arrangements

Open Closed Lina Fetter 17 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 29, 2020 11:19PMAsk A Guru
Financial Alternative Period

Open Closed moscovis2000 29 views 7 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 29, 2020 11:02PMSearch / Reporting
Customer Prepayment for bank of support/hours

Open Nairolf 52 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 29, 2020 7:48PMAsk A Guru
How can we know the related Employee Time Details on Billable Expense Invoices?

Accepted Answer Dan DeHaven 70 views 5 comments 1 reaction Most recent by Dan DeHaven Oct 22, 2020 3:39PMAsk A Guru
How do I record Sales tax on a vendor bill

Open Lina Fetter 31 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 21, 2020 11:02PMAsk A Guru
NetSuite Bundles 254263 - GL Matching - add amount and sort by absolute value

Open Moshe Halfon 20 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 19, 2020 11:52PMAsk A Guru
Where can you update the Avalara Configuration to post the sales tax transaction to a different acco

Open kdeardorff 54 views 8 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 19, 2020 6:15PMAsk A Guru

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...