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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.
Issue with Opening Balances !
Hey All ,
We have an issue with the opening balances which was posted during the implimenation
The Fiscal period of the company is from Jan to December .
The opening balances were posted on December 2013 , from Jan 2014 we started entering the transaction.
But the when we generate a TB for Jan 2014 it contains the opening balances (December 2013 )+ Jan 2014 balances .
when we compare this with the balance of existing Sage ERP it only contains the balance of Jan 2014 . I assume this is because of the year end process on Sage and the balance of december would have been transferred in to the retained earnings account .
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