Discussions
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
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
0