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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Global Account Mapping - Not Being Applied
We have setup global account mapping for accounts used by our subsidiary. That subsidiary's book is mapped to a secondary book so we can roll up to centralizing accounting book in USD. However, the account mapping are not taking effect. We have this problem on our balance sheets in production and accounting has been exporting and manually fixing of financial statements for years. Any help would be greatly appreciated!
Global Account Mapping Setup
Balance Sheet Not Applying the Account Mapping
Thank you!
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