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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
Returned/NSF Check instructions not working
We're trying to follow the instructions in this help article (https://system.sandbox.netsuite.com/app/help/helpcenter.nl?fid=section_N1295030.html - Handling Returned/NSF Checks) to deal with a NSF check but it's not working. The journal entry done to correct the bank balance results in both a payment to be deposited as well as an expense to reconcile in the checking account. The expense is appropriate but I don't know why the journal entry results in a payment to deposit. I tried to apply that part of the JE to a customer payment (like you would a credit memo) but that didn't work either. Does anyone have any additional insight into how this should work? Thanks!
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