We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account

Contra Account Sheet SuiteApp vs other Financial Reports

edited Jun 3, 2022 5:13PM in Accounting / ERP

On a Standard General Ledger report or Account Register, users customize the details to add the split column (this is the contra account) . When analyzing an account with contra accounts, the Split column has a value of -Split- and users need to open the transaction to be able to check the accounts, instead users can utilize Contra Account Sheet SuiteApp

Here is an illustration:

Let's say for example a Journal Entry is created for a Long Term Liability with multiple Contra Accounts:

In this example Long Term liability is charged to two bank accounts.

In the account, register the Accounts are not in details and is indicated by

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders