Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Reporting for Fund Accounting
Hello All,
I am looking for suggestions to handle monthly reporting for Non profit Fund type accounting.
We have a carry forward at the beginning of each year which is entered as a journal. When we do monthly reporting, we have to use YTD reports to include this amount.
If we use monthly reports it does not include the carry forward for the previous year and the balances are all negatives. We really want to show beginning balance, cash used, deposits and ending balance. We are using a customized Income Statement Detail report set up for each fund now.
We use a single bank account and each "fund" is a department. We definitely do not want to use a separate bank account for each. we would need 56 bank accounts.