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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to Customize Balance Sheet Report to show Account Numbers and details
Hello Gurus!
I am customizing a balance sheet and I came across some issue. Could you help me sort these out please?
(1) One of the accounts shows up without the account number. I am not sure why. All others have numbers next to account names.
(2) Rollup - my prepaid expense account is a parent account and has children under it, but I can't roll it up to show just the parent in the custom BS. Fo some reason they don't show up in the layout. But it does show up in the report somehow. In COA these do have a parent-child relationship.
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