Discussions
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
ACH Processing & Undeposited Funds
First, I'd like to thank June Torrence, the Product Manager @ NS, for adding this new sub-folder dedicated to ACH processing NS. (Thanks June!)
We have been using ACH processing for several years now. I work very closely with Deryk @ Coastal Software to work-thru issues when they arise.
One really annoying design defect with the ACH processing is that you cannot flow the ACH payments into Undeposited Funds--you can only deposit each CR side directly into a Bank Account. This is annoying because Coastal doesn't pay us that way. Coastal batches all the day's ACH debits into a single batch, and sends a SINGLE ACH credit offset into our bank account, so this makes a mess when trying to recon the bank account.