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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.
Must Exclude 0.00 Cash Sales from Bank Deposits in Non-functional Currencies
Has anyone noticed when grouping cc deposits into a deposit in a Bank of a currency other than the subsidiary's functional currency, that it throws an unexpected error if you include cash sales that are 0.00? Our workaround is to delete the cash sale, edit the sales order to remove the payment method & pull in a terms so that it will create a 0.00 invoice that says paid in full rather than a 0.00 cash sale. It seems odd that a cash sale would be created for 0.00, but I think the way it happens is as follows:
1) We bill both statuses: Pending Billing & Pending Billing/Partially Fulfilled
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