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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.
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Expense Allocation > Create Journal Entry > Results to Unexpected Error
Most of the time, this error is being encountered at the start of the Fiscal Year. The reason this error is being encountered is only due to the fact that there is no new Fiscal Year setup on the Manage Accounting Periods page.
To illustrate:
On the Allocation Schedule page, the Next Date is set to Dec. 31, 2019. Upon clicking the Create Journal Entry button and no Journal Entries were created. Usually the system's behavior is if there were no created Journal Entries, it will move the Next Date to Jan. 31 2020 and as no FY 2020 is setup, it will cause an Unexpected Error.
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