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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
General Ledger Report
We are currently going through our fiscal year end audit. The auditors get all GL impacting entries for testing purposes. They want to have the date created, and the creator of the record. I was able to see the date created when customizing the general ledger report but can not find the creator, what am I missing?
I'm a SuiteScript developer not an accountant, so I thought I would try to do my own search where I know I can get the transaction created by. That worked but the problem I have is that running my search the debits and credits are not in balance for one subsidiary.
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