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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.
New Subsidiary | Opening Balance and Other Best Practices
Scenario :
We have acquired an entity and will be bringing them in to our NetSuite instance as a new Subsidiary.
Seeking recommendations for best practices for bringing in that new Sub's opening balances.
We are working with Point in Time, and ideally our VP of Finance would like to bring the balances in with direct reference of where those balances are coming from.
Example :
Open/Aging A/P - Bring in the dollars to the GL, but also link to each of the Vendors who are owed those outstanding balances
Open/Aging A/R - Bring in the dollars to the GL, but also link to each of the Customers who owe those outstanding balances
Melissa
NetSuite Certified Administrator
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