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Inside the Suite | Houston
Experience NetSuite - Live, In Person, and On Your Terms The St. Regis Houston, 1919 Briar Oaks Ln, Houston, TX 77027 Join us for Inside the Suite, a free, in-person event where finance leaders get hands-on with NetSuite and direct access to the people behind the platform. Thinking about upgrading your ERP software? Inside…
Admin Tips that Increase Accuracy, Flexibility, and Streamline Approvals
Take your admin skills to the next level Tuesday, October 28, 2025, 11:00 a.m. – 12:00 p.m. PDT Whether you’ve been managing NetSuite for years or are continuing to build your admin expertise, there are always new ways to get more from the system. This session focuses on advanced strategies that sharpen accuracy, expand…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, October 28, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, November 4, 2025 2:00–3:00 p.m. CST Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
Driving Business Insights with Concourse AI Agents
Driving Business Insights with Concourse AI Agents Wednesday, October 29, 2025 10:00 a.m.–10:30 a.m. PDT In partnership with: Join NetSuite and Concourse for an engaging session exploring how AI agents are changing finance operations. Discover how artificial intelligence can help your team ask plain English questions about…
AI Guidance Tailored for Your Business
AI Guidance Tailored for Your BusinessWednesday, October 29, 2025 10:00 a.m.–10:45 a.m. PDT Unlock AI capabilities in NetSuite NetSuite’s AI capabilities provide you with powerful ways to streamline tasks, suggest actions, and uncover new insights—but understanding how to apply these features to your unique business goals…

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advanced accounting

Merge Accounts Receivable Account

Accepted Answer Krunal Patel 41 views 4 comments 0 reactions Most recent by Krunal Patel Jul 18, 2024 1:41PMAsk A Guru
Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports

Open Closed prasyaa 54 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 9, 2024 8:37PMAsk A Guru
Wrong exchange rate on item fulfillment

Accepted Answer Mauricio Solís 87 views 6 comments 0 reactions Most recent by Mauricio Solís Jul 1, 2024 5:33PMAccounting / ERP
Foreign Currency Revaluations and Elimination Journal Entries in Inactive Subsidiaries

Accepted Answer Closed Kedalene 112 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 24, 2024 4:48PMAsk A Guru
NSC | How to Create a Dataset for Non-Elimination Transactions Using Elimination Accounts

Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 24, 2024 12:01AM Accounting / ERP
NetSuite Tax GL Impact

Accepted Answer Jake Pangan 58 views 2 comments 0 reactions Most recent by Tiru Chembeti May 22, 2024 6:44AMCRM
NSC | Elimination > Error: Transaction and foreign currency account use different currencies.

Closed Patrick Fresnosa-Oracle 127 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 21, 2024 12:59AM Accounting / ERP
NSC | How to transfer Payables from Subsidiary A to Subsidiary B?

Patrick Fresnosa-Oracle 27 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:47PM Accounting / ERP
Foreign Currency Variance Posting Rules - saved search of these rules

Accepted Answer Closed User_FZNHI 12 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 8, 2024 1:06AMAsk A Guru
Revenue Creation Plans

Open User_30DPK 84 views 12 comments 0 reactions Most recent by User_30DPK Apr 29, 2024 11:23PMAsk A Guru
Foreign Currency Transactions

Accepted Answer Closed Baz Steele 54 views 4 comments 0 reactions Most recent by Baz Steele Apr 26, 2024 5:32AMAsk A Guru
NSC | Create And Maintain Revenue Element Upon Closed Order = F in Closed Sales Order w/Partial Bill

Closed Patrick Fresnosa-Oracle 4 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AM Accounting / ERP
NSC | Create And Maintain Revenue Element Upon Closed Order = T in Closed Sales Order w/Partial Bill

Closed Patrick Fresnosa-Oracle 44 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AM Accounting / ERP
NSC | Change the Revenue Plan Amount of a Partially Billed Sales Order (with no Rev Rec JEs)

Closed Patrick Fresnosa-Oracle 14 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 25, 2024 1:57AM Accounting / ERP
WATCH: How to filter elimination checkbox in a Transaction Dataset?

Closed Patrick Fresnosa-Oracle 35 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 12, 2024 12:03AM NetSuite Videos
NSC | Creating a Transaction Saved Search Cumulative Balance from Beginning to a Specified Period

Closed Patrick Fresnosa-Oracle 601 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle Apr 9, 2024 8:20PM Accounting / ERP
Cash Flow vs Balance Sheet

Accepted Answer User 90210-Oracle 62 views 8 comments 0 reactions Most recent by User 90210-Oracle Apr 3, 2024 11:00PMAsk A Guru
Splitting 2 items into different components

Accepted Answer User 90210-Oracle 21 views 5 comments 0 reactions Most recent by User 90210-Oracle Mar 25, 2024 11:56PMAsk A Guru
AskAGuruLive with Patrick about Advanced Accounting (March 20, 2024)

Closed Patrick Fresnosa-Oracle 108 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 20, 2024 6:07PMAsk A Guru Live
Modifiying Exchange Rate To Vendor Bill after period has been closed and then reopened

Open Dwight Schrute 51 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 13, 2024 6:05PMAsk A Guru
Voiding Revenue Arrangements in Bulk

Open Closed User_6Z0Y6 12 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 11, 2024 9:43PMAsk A Guru
Different currency for statutory books

Accepted Answer Closed User_9AUJK 24 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 8, 2024 5:39PMAsk A Guru
How to resolve error:localizedStrings[myAlias][key] is not a function?

Accepted Answer Benjamin Paul - USA 121 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 27, 2024 12:31AMAsk A Guru

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