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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.
Why we have Incorrect Balance to Apply on Expense Report?
We seem to be having problems with our Advances Paid account as it has not been reflecting the correct balance. Already tried updating the Department assigned to the employee, but the Advance to Apply still is incorrect. This is one example and I also do not see my outstanding Advance, same with another staff member’s account.
How do we check on this and/or fix this please?
Sharing with you some screenshots from NS to show the Advances Paid account per employee. You'll see the starting page of each employees Expense Report showing the Advances to Apply balance which is incorrect.
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