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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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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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
BUG in Purchase Order G/L Impact
The G/L impact reported for a Purchase Order (PO) that has just been created and has a status of "Pending Receipt" is FLAT WRONG. Clicking on the "G/L Impact" link on the PO yields the following result:
<span style="font-family:'Courier New'"><strong><span style="text-decoration:underline">Account Debit Credit MEMO NAME</span></strong> <span style="text-decoration:underline">Purchase Orders</span> 100.00 AAA Produce Supply <span style="text-decoration:underline">Inventory Asset</span> 100.00 RM Green Cabbage</span>
Clearly the "Inventory Asset" account can NOT be Debited yet since we do NOT have receipt/possession of the items. And in fact if you click on the "Inventory Asset" link, you will find that the entry does NOT exist in the account register.
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