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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• 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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Need Help-Some transactions have been defaulting to wrong accounts
According to our accountant, we have an incorrect flow for our Accounts Receivable.
All of our customers are either credit card or cash customer- we never have customers owing us money- and our Accounts Receivable is always incorrect.
Some transactions are getting "stuck" in Accounts Receivable. Our accountant said based on our activity and practice, Accounts receivable should always be at Zero Balance for us- it shouldn't be accumulating transaction amounts. Even if it was an account used as a clearing account (ie. credit memo going in/payment/invoice zeroing it out), it should always have a zero balance for us.
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