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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.
Online bank statement has old duplicate charges due to user error on import.
Our online bank statement has three duplicate charges from some time ago. Two of these charges are upwards of 20,000 each and there is one dup. check for 500. The two big charges are there because the user who imported the bank statement to NS did not delete the Control Disbursement account lines found in our regular checking statement QIF file. This means that we have about 40,000 dollars of imaginary money sitting in our online bank statement on NS with nothing to ever match to. I'm not sure how we got the duplicate check but that will also never
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