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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Factors to consider when there's a difference between Primary and Secondary Books
In some cases, Multi-Book users may encounter unbalanced Primary Book and Secondary Book - assuming that both books have the same base currencies. Here are some of the factors you need to check:
- For foreign currency transactions, check the exchange rates used for primary and secondary books. The general ledger impact of each transaction is translated into different base currency amounts for each accounting book (SuiteAnswers Id: 36389)
- Revenue recognition and expense amortization features are book-specific. Check if each books have different allocation methods (SuiteAnswers Id: 36429)
- Check whether there are Book-Specific Journal entries, which only impacts one Accounting book.
- Check if historical transactions are processed in the secondary accounting books (
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