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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Account balance discrepencies
Spent 1/2 hour on hold for support before being called away and had to give up, so maybe someone here has ideas.
When checking our end of year checking account balance in NS we get differing results. I am getting one number when looking at the balance under a GL report than I get looking at the bank register for the same time period. This is occurring with at least 2 users. One user is getting the same number with each report (the number that the rest of us get when looking at it through the bank register.
Any thoughts about what could be going on here and how to fix?
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