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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!
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Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
NSC | Resolve Book-specific Journal to AR/AP entity not allowed
Scenario:
The user encounters an issue when attempting to generate a Journal Entry from an Allocation Schedule. The system throws the following error:
"Book specific Journal entries cannot post to Accounts Receivable or Accounts Payable lines that have an entity on it."
The Allocation Schedule does not display any available options in the Source Account dropdown menu. When attempting to select a source account, the message "No results found" is displayed.
This error occurs because the preference "Use Source/Credit Account(s)" is enabled on the Destination tab of the Allocation Schedule. When this option is checked, the system restricts the
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