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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Level Up with the NetSuite Support Community!
Your journey with us just got even more rewarding! Every question you answer, tip you share, or challenge you complete brings you closer to exclusive Oracle merchandise and community spotlights. We c…1 -
Re: Create one asset from two lease journals.
Hi @User_05DQT, I tested this scenario in our test environment: I created two separate lease records, allowing me to generate two distinct Lease Journals. After generating the journals, I proceeded t…1 -
Re: Chart of Accounts
Hi @Gary Downs , I conducted tests and successfully replicated the issue you described. In your scenario, the Parent (Summary Account), specifically Accounts 18300 and 13000, is displayed as a Sub Ac…1 -
Re: Is there a way to unclear many previously cleared bank transactions?
Hi @User_9VQBM. If you want to restart your reconciliation process, you'll need to delete the reconciled statements. This action is permanent, so please make sure you're certain before proc…1 -
Monthly Member Excellence: March 2025 Winners!
Spring is here, and so is our March community excellence celebration! Let's give a warm welcome to our winners: Top Contributor: @Angela Bayliss as sprung into action, commenting on 29 threads, …6
