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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.
Posting Journals in A/R
I am trying to clear a small overpayment from a customer account by journalling the amount to a suspense account. When I save the journal, the journal shows a status of "Approved for Posting" under Customer>Sales>Transactions and the customer balance does not change.
It seems I need to post the journal. How?
I am an administrator with full posting rights and should not require approval for posting journals. I can find no steps in the help menu to tell me how to post it along to update the balance.
Any ideas?
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