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.
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.
View Your 2025 Community Recap
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
Creating Expense Allocation Schedule
Hi,
I am trying to test the feature of 'Expense Allocation Schedule'. Based on the NetSuite documentation, i am trying to allocate expense from one account into two other expense accounts. I get following error message when i try to create Journal Entry:
'The Allocation sources or destinations did not have any expenses associated with them for the selected period.'
(Note:- The source and destination account do have some balance in them)
I am not able to understand what exactly should i do to successfully allocate expenses and create Journal entries.
I discussed this problem with NetSuite Support person and according to him, i should create Line entries for each department asssociated with the Source Account. We have total 45 departments and I don't think we have create 45 line items with one source account say 'Allocated Expenses - Facilities-In' and 45 different departments.