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Streamlining Financial Data Entry for Nonprofits
Social Impact Workshop: Streamlining Financial Data Entry for NonprofitsTuesday, November 18, 2025 2:00–3:00 p.m. CST Follow Up Workshop: Tuesday, November 25, 2025 2:00–3:00 p.m. CST Learn how to simplify and accelerate the AR and AP process in NetSuite Time is a real constraint for nonprofits and it can be challenging to…
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In this Ask A Guru Live, our Guru, Michelle Jabanes will be answering your questions about Administration/CRM. RSVP now on this event that will be held on NOVEMBER 19, 2025 - 1:00 PM TO 2:00 PM EST. REMINDER: To ensure you never miss an event you RSVPed to, go to this link and see Add RSVPed Event to your Calendar section.
Streamlining Financial Data Entry for Nonprofits
Social Impact Workshop: Streamlining Financial Data Entry for NonprofitsTuesday, November 18, 2025 2:00–3:00 p.m. CST Follow Up Workshop: Tuesday, November 25, 2025 2:00–3:00 p.m. CST Learn how to simplify and accelerate the AR and AP process in NetSuite Time is a real constraint for nonprofits and it can be challenging to…

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Journal Entries

Issue: Incorrect installment allocation when applying payments to sales transaction

Open User_FNEJU 22 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 8, 2025 4:14AMAsk A Guru
Landing Cost Category

Accepted Answer Nissam CP 33 views 4 comments 0 reactions Most recent by Angela Bayliss Oct 21, 2025 5:05PMAsk A Guru
Post a Write-off Journal Entry using SOAP

Open Andrii Siryi 13 views 4 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Sep 25, 2025 9:57PMAsk A Guru
How to unapply Journal from other transaction?

Accepted Answer nag_m 811 views 5 comments 0 reactions Most recent by zkhan_45306 Sep 18, 2025 8:57PMAsk A Guru
How to clear a journal entry resides in vendor account since Netsuite inception?

Accepted Answer Mahdy Abdelaziz 91 views 14 comments 0 reactions Most recent by Mahdy Abdelaziz Sep 11, 2025 10:17AMAsk A Guru
Trouble Applying Journal Entry as Vendor Bill Payment

Accepted Answer Closed User_D90CU 51 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle May 20, 2025 12:27AMAsk A Guru
NetSuite Admin Tip | Importing Journal Entries in Two Simple Ways

Closed Ayitah Tallada-Oracle 23 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle May 15, 2025 1:36PM NetSuite Admin Corner
Adding Custom Segment to Bills and Journal Entries

Open Closed User_B1J9S 41 views 11 comments 0 reactions Most recent by User_B1J9S Mar 21, 2025 5:37PMAsk A Guru
Auto-Generate Numbering functionality

Accepted Answer Elina Kourouzidou 56 views 7 comments 0 reactions Most recent by AhmedM Feb 2, 2025 10:09AMAsk A Guru
Set Field Mandatory Action on for Journal Entries Lines

Accepted Answer Closed Maanav Goyal 87 views 2 comments 0 reactions Most recent by Red Velasco-Oracle Jan 28, 2025 9:22PMAsk A Guru
Permissions required to edit an approved Journal Entry

Open Closed User_RLXCM 219 views 5 comments 0 reactions Most recent by Ayitah Tallada-Oracle Jan 21, 2025 2:43PMAsk A Guru
User Error Journal Entry API

Accepted Answer Closed Kevin Hosea 22 views 4 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Oct 17, 2024 6:57PMAsk A Guru
Restricting journal entries based on Department or Class code

Accepted Answer Armando 61 views 8 comments 1 reaction Most recent by Angela Bayliss Aug 24, 2024 5:04PMAsk A Guru
Intercompany Journal entries with no customer name showing on A/R aging detail

Accepted Answer User_APABE 36 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jun 27, 2024 9:34PMAsk A Guru
Netsuit UNEXPECTED_ERROR Journal Entry Post

Open Closed User_AMHMH 31 views 4 comments 0 reactions Most recent by User_AMHMH Jun 11, 2024 11:55AMAsk A Guru
Amazon Settlement issue

Accepted Answer User_EDWRB 23 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
Can you have an Alert for unapplied Journal Entry?

Open Andri2 81 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jan 16, 2024 1:54AMAsk A Guru
Correcting Overstated Fixed Asset and Depreciation Entries in NetSuite FAM

Open Closed Sal Clements 175 views 3 comments 0 reactions Most recent by Sal Clements Dec 1, 2023 4:39PMAccounting / ERP
Why are some of our Journal Voucher records not being updated by the Workflow?

Open Adinath Bodakhe 11 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Nov 23, 2023 2:08AMAsk A Guru
Reversal Journal posted in locked period

Open Closed J.Wang1 12 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2023 2:07AMAsk A Guru
Where does csv import files locate and how to reference it?

Open Closed J.Wang1 34 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 14, 2023 1:21AMAsk A Guru
CSV Import : Apply Advanced Journals to Invoices

Accepted Answer Closed nag_m 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 27, 2023 7:32PMAsk A Guru
Get unposted transaction lines and transaction account lines

Open Closed User_QGCZF 33 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Sep 26, 2023 8:53PMAsk A Guru
Post an unbalanced journal entry from a legacy conversion?

Open Closed Matthew Pitkin 13 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 26, 2023 2:28PMAsk A Guru
External ID not populated

Open manuelsaomartinho 33 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
My exchange rates appear to be backwards..?

Open Dext3r 34 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 8, 2023 5:05PMAsk A Guru

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