Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.

Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!

Update your Profile with your Support type to get your Support Type badge.

Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.

Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!

To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.

NetSuite Release 2025.1 Release Notes are available for download here!

SuiteTip: Ensuring Consistency in Report Comparisons

Nov 11, 2024 7:55PM edited Nov 11, 2024 10:57PM in Tips & Best Practices

Welcome back to SuiteTip, where we share tips and best practices to improve your NetSuite reporting experience!

When comparing reports, ensuring period and date consistency is crucial to achieve completeness and accuracy. Having consistent filters and understanding the reporting preferences can help you avoid discrepancies and ensure that your reports are aligned for a meaningful analysis.

Important things to consider when checking consistency between reports:

1.) Period Mismatches: Mismatched dates can occur, especially if the 'Allow Transaction Date Outside of Posting Period' option in Accounting Preferences is enabled. This can lead to discrepancies when comparing reports. For example, a transaction dated September 14, 2024, can have a posting period of October 2024 if the September 2024 period is already closed.

Tagged: