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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Opening Balances
Newbie here.
We just started using the Accounting portion of NetSuite and entered a bunch of opening balances. Now, we realize that we should have left three of them at zero in order to enter actual history. Our rep said that there is no way to make the opening balances just go "poof" and disappear - said that they can only be journal entried into an account like Opening Balance Equity and that they will always be a part of our numbers now.
That's not satisfactory - in QuickBooks I could make anything disappear.
Can anybody help?
Thanks!
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