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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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
NSC | GL Impact: Which Transactions Affect It?
Scenario:
The user is confused as to why Item Fulfillment and Item Receipt transactions generate GL impact, whereas Sales Orders and Purchase Orders do not.
Solution:
This is expected system behavior in NetSuite and is based on the nature and purpose of each transaction type:
Sales Orders and Purchase Orders – No GL Impact
- Sales Orders (SOs) and Purchase Orders (POs) are considered non-posting transactions.
- They represent a commitment or intent to sell or purchase items but do not result in actual inventory movement or financial changes at the time they are created.
- Since no physical movement of inventory or cash has occurred yet, the system does not create GL entries.
Niks Blando-Oracle | Ask A Guru?️
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