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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
GL Impact of Saved Checks - Prior to Printing
Hello:
It seems that the native behavior is to have an immediate GL impact upon saving a check to be printer "later." That is, before the check is printed, it will have a GL impact and reflect in the GL.
Is it possible to configure the system so that there is no GL impact until the check is printed? For example, I go through "write a check" screen and save it and click the box "to be printed" - I do this in April.
I do not print that check until June. Is it possible to configure the system that the GL impact will happen only in June, when I print the check, and not in April when I created and saved it?
0