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.
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!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
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!
Advanced Intercompany Journal-The elimination amount is not balanced in the intercompany transaction
Hi Community
In the following example, an advanced intercompany journal has been created, but mistakenly, the corresponding Dr for Sub B has selected an incorrect account. Rather this account really should have been Dr intercompany receivables instead of accrued benefits.
Typically, I understand that Netsuite will do some validations. In which case the following warning message appears:
However; upon clicking on OK, the system still allows users to save and post this incorrect entry.
Is it possible to disallow users from being able to just click through 'ok' and post the entry without making necessary corrections?
Thanks
0