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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
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.
New to NetSuite | Show CTA Contribution per account and per subsidiary
The Cumulative Translation Adjustment (CTA) is an equity account used on the consolidated balance sheet to make it balance. Due to different consolidated exchange rate types of the accounts such rates may differ and cause the Balance Sheet unbalanced thus having this account. In some cases users may need to check the CTA per account and per Subsidiary
1.) Navigate to Reports > Financial > Balance Sheet
2.) Click Customize
3.) Go to Edit Columns section
4.) Add Fields
Financial folder > Translation Adjustment
Click Grand Total
5.) Save and Run your report
The net of the Translation Adjustment in the Assets and Total Liabilities and Equity should equal to your total Cumulative Translation Adjustment
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