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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.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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Hi, Ayitah Tallada-Oracle, Thanks a lot for the response! Should I tick the use subsidiary checkbox as well since I'm using different naming convention for each subsidiary?
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Hi, Ayitah Tallada-Oracle! Please see below as requested:
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Hi, Ayitah Tallada-Oracle, no. I always delete the erroneous entry and reversals are automatically deleted as well. Can you please advise setup that I need to have in order to achieve the results that I want? Note as well that I am creating the Journals via CSV import. Thank you!
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Hi , Ayitah Tallada-Oracle ! This is the setup of the Auto Generated Numbers for Journals: Erroneous Journal Entries: My expectation is if previous journal entries are already deleted for this subsidiary, if Entry No is 1, Reversal should be 2.
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Hello Niña Camille G. Paule-Oracle! I followed above instructions however I still encounter error message: Invalid account reference key xxx for linesubsidiary <NULL> Can you please assist? Thank you!