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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.
Locking AR/AP by client partner (or closing periods by partner)
Hey all,
We have a business model in which we provide a sales-type service on behalf of our "client partners" (something like subsidiaries, but not affiliated with us). They in turn have their customers.
We are launching Netsuite to replace an existing system, and the design called out to have multiple partners in one Netsuite instance (not even OneWorld... just plain Netsuite).
I was brought on late, so I don't know how they decided to do this, but I see a problem in which all of our client's transactions are posting to the same GL and the same period. This in and of itself is not a problem, until end of month, when we may need to lock AR/AP for one client and not another. I think this may be a problem complaint/problem...
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