Discussions
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Account to Alternate Account mapping vs Accounting Context
We use NetSuite standard version and are a wholly US company with USD as our Currency. We were acquired by another company that uses NetSuite OneWorld, wholly US company with USD as their base currency (and use no other currency). They do not use Multi-Book. We are a Subsidiary on their books. For the next 18 - 24 months we will continue to record our transactions on our standard instance of NetSuite and provide them a file to upload.
They are manually mapping our accounting transactions to their chart of accounts, then loading into their NetSuite OneWorld instance.
If they turn on the SetUp>Company>General Preferences, Accounting Context and define a "Name", then could they use that Name on the Account under Localization and map our account number to their Account?