Discussions

Upcoming Events

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…

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

BasicAccounting

New to NetSuite | FAM > Set Up Needed Before Processing an Asset Transfer to Another Subsidiary

Closed Micah Timbol-Oracle 63 views 0 comments 0 reactions Started by Micah Timbol-Oracle Oct 24, 2023 7:24PM Basic Accounting
System Generated Currency Revaluation

Open Closed User_IJB6M 51 views 13 comments 0 reactions Most recent by User_IJB6M Sep 6, 2023 8:52PMAsk A Guru
NSC | Match Bank Data page > Transactions are greyed out

Closed Micah Timbol-Oracle 44 views 0 comments 0 reactions Started by Micah Timbol-Oracle Aug 24, 2023 3:21AM Accounting / ERP
Journal Entry Summary by GL Account

Accepted Answer Arian Barnett 22 views 4 comments 0 reactions Most recent by Arian Barnett Aug 10, 2023 9:40PMAsk A Guru
New to NetSuite | Permissions Needed for a Custom Role to have Full Access to the FAM Module

Closed Micah Timbol-Oracle 77 views 1 comment 0 reactions Most recent by Dinesh Babu Gadhamsetty Aug 8, 2023 11:07PMBasic Accounting
New to NetSuite | Account Set up for Fixed Asset Management SuiteApp

Micah Timbol-Oracle 13 views 1 comment 1 reaction Most recent by Dinesh Babu Gadhamsetty Aug 4, 2023 6:44PMBasic Accounting
New To NetSuite | Bank Import Statement Duplicate Detection

Closed Katerina Winklerova-Oracle 68 views 0 comments 1 reaction Started by Katerina Winklerova-Oracle Jul 19, 2023 6:47AM Basic Accounting
Expense Report CSV Import and Credit Card Charges

Accepted Answer NKusiak 52 views 12 comments 0 reactions Most recent by Micah Timbol-Oracle Jul 7, 2023 12:22AMAsk A Guru
New To NetSuite | Automatic Import for Bank Data is not Syncing due to MFA

Closed Katerina Winklerova-Oracle 76 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle Jun 21, 2023 8:05PM Basic Accounting
New to NetSuite | Pivot Table of Budget Workbook is showing Period Name in wrong order

Katerina Winklerova-Oracle 12 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle May 25, 2023 5:44PM Basic Accounting
NSC | Reminders Portlet > Expense Reports to approve > List is empty

Closed Katerina Winklerova-Oracle 13 views 0 comments 1 reaction Started by Katerina Winklerova-Oracle May 25, 2023 5:57AM Accounting / ERP
How to exclude previous month reconciled transactions in Reconcile Account Statement?

Open Closed Kedalene 22 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle May 8, 2023 4:07PMAsk A Guru
How to show the list of departments when adding a new Charge in Match Bank Data page?

Open Varonis inc. 61 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 17, 2023 11:01PMAsk A Guru
NSC | Reconciliation Report > Posting and Date Reconciled

Closed Micah Timbol-Oracle 21 views 2 comments 1 reaction Most recent by Helen Nguyen Apr 14, 2023 3:53PMAccounting / ERP
What are A/R Collection Tools Integrated with NetSuite?

Accepted Answer Closed KaylaM 12 views 2 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 28, 2023 1:47PMAsk A Guru
How do I setup a new financial year?

Accepted Answer Closed Dext3r 41 views 2 comments 0 reactions Most recent by Christopher Williams Mar 6, 2023 3:50PMAsk A Guru
How to correct Bank Reconciliation completed with differences?

Accepted Answer Laura K 52 views 5 comments 0 reactions Most recent by Laura K Feb 22, 2023 7:00PMAsk A Guru
Match Bank Data - Department Dropdown on Add Charge / Add Deposit

Open Closed PaulFleetwood 141 views 9 comments 0 reactions Most recent by PaulFleetwood Feb 15, 2023 9:54AMAsk A Guru
Is it possible to set Document Number as a filter in the Journals List page?

Accepted Answer Closed Kedalene 52 views 6 comments 0 reactions Most recent by Kedalene Feb 7, 2023 6:54AMAsk A Guru
Why Retained Earnings is adjusted and does not roll with net income?

Accepted Answer User_Z9TR7 189 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 27, 2023 9:57PMAsk A Guru
How to retrieve Approval Details information on the Expense Report with a saved search?

Accepted Answer Benjamin Paul - USA 21 views 8 comments 0 reactions Most recent by Benjamin Paul - USA Jan 15, 2023 7:37AMAsk A Guru
How to correct over depreciated Fixed Asset?

Open Marif 34 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 11, 2023 3:41AMAsk A Guru
What is the best way to add tobacco excise to each saleable unit to show and track the tax amount?

Accepted Answer User_4NUQG 23 views 3 comments 1 reaction Most recent by Elychelle Gulen-Oracle Jan 6, 2023 12:46AMAsk A Guru
How to disposal fully depreciated fixed asset?

Accepted Answer Closed Eklon Eleuterio 32 views 4 comments 0 reactions Most recent by Eklon Eleuterio Jan 4, 2023 11:14AMAsk A Guru
Is there an API to post Bank statement/ Bank Balance/Bank data into NetSuite?

Open C RAO 31 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 22, 2022 8:20PMAccounting / ERP
How to upgrade Nolan FAM to NS FAM bundle (Fixed Asset Management)?

Open leannekane 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Dec 20, 2022 4:37AMAsk A Guru
How to create a Saved Search for Approved and Rejected Journal Entries?

Accepted Answer Closed jitendrapratap 193 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 7, 2022 5:21PMAsk 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...