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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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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.
Opening Balance / AP+AR Aging / Exchange Rate
Hi,
We are about to go live. We are currently working through migrating from our old system (Xero) to Netsuite and thought we had a good idea of the processes involved. Our solutions provider here is very good, but we've come up against a problem that we can't get an answer to. Here we go...
We have a load of open bills and invoices, all in a number of currencies. Each as it's own exchange rate at the date the invoice/bill was created. Nothing strange there.
We have uploaded all of these as per the Best Practices document provided by our local solutions partner. ie: we have imported via CSV import each invoice and bill, applying the historical exchange rate on each one correctly. Here are our issues:
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