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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.
Journal Entry to Undeposited Funds needs to be made every year
Way back in 2008, we briefly made a change to the way the cash sales were done. We thought it might be easier if they went to Undeposited funds until the money actually hit our account, but quickly decided that this was a nightmare. Unfortunately every since then we have had to do a journal entry for the exact same amount every year in order to clear out the undeposited funds account.
Has anyone else ever had this problem? Is there a way to fix this so it doesn't have to keep happening every year?
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