Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
why general ledger does not display my journal entry?
Hi all,
I have entered a manual journal entry in netsuite to correct the cost center, as follows
Exp account 1 DR USD 100 cost center A
Exp account 1 CR USD 100 cost center B
but when I display the general ledger of Exp account 1, I can not see this entry.
I Appreciate if you can explain reasons.
Thanks in advance.
1