megaphone

Update your Profile with your Support type to get your Support Type badge.

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here

What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!

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. Discover what's next at SuiteConnect Tour 2026.

Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Discussions

Upcoming Events

SuiteConnect 2026 São Paulo | Grand Hyatt
Vá além: inove com inteligência no SuiteConnect São Paulo Sem limites. Possibilidades infinitas. Participe deste evento gratuito de um dia, repleto de ideias, conexões e insights, e descubra como a inteligência artificial pode impulsionar sua empresa. Ao ultrapassar barreiras, não há limites para o que você pode alcançar.
SuiteConnect 2026 São Paulo | Grand Hyatt
Push further, innovate smarter at SuiteConnect São Paulo No Limits. Just possibilities. Join this complimentary one-day event—full of ideas, connections, and insights—and discover how AI can supercharge your business. When you push boundaries, there are no limits to what you can achieve.
Protect Your Margins With Production Costs You Can Trust
Improve cost accuracy Tuesday, May 12, 2026, 11:00 a.m.–12:00 p.m. PDT Outdated bill of materials (BOMs) costing and incomplete production data leads to inaccurate cost of goods, and ultimately erodes profitability. In this virtual event, you’ll see how to build accurate production costs so you can catch margin erosion…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, May 12, 2026 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, May 19, 2026 2:00–3:00 p.m. CDT Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses related to…
Run a Faster Close, More Accurate Forecasts, and Deeper Analysis with NetSuite
Give your team the speed, accuracy, and insight to work more efficiently and drive better decisions across the CFO office Finance leaders are under more pressure than ever to close faster and deliver timely insights, yet most teams are still stitching together spreadsheets and disconnected systems. The result? A slow,…

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Update: Narrative Insights has been restored and is now available.

Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.

frg

How to show monthly Parent Subsidiary Consolidated Balance Sheet (Accounting Period)?

Accepted Answer Closed Febin Antony 41 views 5 comments 0 reactions Most recent by HoJo Jan 5, 2024 11:35PMSearch / Reporting
NetSuite Admin Tip: Tips on How to Eliminate Old Imported Bank Transactions

Closed Micah Timbol-Oracle 94 views 0 comments 1 reaction Most recent by Micah Timbol-Oracle Dec 23, 2023 12:46AMNetSuite Admin Corner
New to NetSuite | Financial Statements and Reports

Closed Clarisa De Torres-Oracle 11 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 23, 2023 2:12AMAdvanced Accounting & OneWorld
Continuation on: Deleted Record Saved Search, Need to Add Deletion Reason to the Saved Search pleas

Open Closed paula.courtemanche 43 views 6 comments 0 reactions Most recent by CDuf Nov 21, 2023 7:08PMAsk A Guru
New to NetSuite | Required Features for Specific Fields in Setting up Budgets

Micah Timbol-Oracle 2 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 14, 2023 7:56PMBasic Accounting
November 8, 2023 | Question of the Week

Closed Clarisa De Torres-Oracle 71 views 8 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 9, 2023 7:00PMCommunity Whiz
New to NetSuite | FAM > Set Up Needed Before Processing an Asset Transfer to Another Subsidiary

Closed Micah Timbol-Oracle 61 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 24, 2023 7:24PMBasic Accounting
NSC | Multiple Ways to Check if Journal Entry Was Imported Successfully

Micah Timbol-Oracle 72 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 13, 2023 11:20PMAccounting / ERP
New to NetSuite | Locked Period vs Closed Period

Closed Clarisa De Torres-Oracle 32 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 13, 2023 12:49AMAdvanced Accounting & OneWorld
NSC | Fixed Asset Management > Additional Tips on How to Resolve Processes in Queue

Closed Micah Timbol-Oracle 292 views 0 comments 1 reaction Most recent by Micah Timbol-Oracle Oct 9, 2023 7:34PMAccounting / ERP
intercompany PO not using assigned item expense account

Accepted Answer Closed Rick Cobb_2 44 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 2, 2023 5:05PMAsk A Guru
Can Reports by Period preference be changed anytime?

Accepted Answer Closed User_P6PVX 33 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 28, 2023 9:32PMAsk A Guru
September 7, 2023 | Pop Quiz

Closed Micah Timbol-Oracle 31 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 8, 2023 7:43PMCommunity Whiz
Realized Gain/Loss Currency Revaluation not deleted/reversed

Open Closed Federico Giaccaglia 173 views 15 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 31, 2023 10:43PMAsk A Guru
New to NetSuite | How to Setup Accounting Periods

Clarisa De Torres-Oracle 31 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 28, 2023 4:27PMAdvanced Accounting & OneWorld
NSC | Match Bank Data page > Transactions are greyed out

Closed Micah Timbol-Oracle 53 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle Aug 24, 2023 3:21AMAccounting / ERP
EU Intrastat Report - VAT ID of the Partner Operator column shows incorrect value

Open Closed User_SLDIG 21 views 4 comments 0 reactions Most recent by User_SLDIG Aug 20, 2023 8:47AMAsk A Guru
Foreign Currency Adjustment - Do NOT Exclude Asset JEs

Accepted Answer Vasya_3 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 18, 2023 1:28AMAsk A Guru
Credit Card Transactions Withholding Tax

Open Closed User_JED7G 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 16, 2023 1:34AMAccounting / ERP
"Eliminate Intercompany Transactions" checkbox behavior

Open Closed User_8ZIY6 221 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 9, 2023 5:39PMAsk A Guru
New to NetSuite | Permissions Needed for a Custom Role to have Full Access to the FAM Module

Closed Micah Timbol-Oracle 85 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 11 views 1 comment 1 reaction Most recent by Dinesh Babu Gadhamsetty Aug 4, 2023 6:44PMBasic Accounting
How to Run Equity Change Report?

Accepted Answer Closed User_Q1DPO 61 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 4, 2023 5:23PMAsk A Guru
Adding a new subsidiary after go live

Open Mathias_Netsuite 43 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 2, 2023 8:00PMAsk A Guru

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...