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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.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
New to NetSuite | Setting Up Subsidiary-Specific Transaction Auto-Numbering
For NetSuite users with multiple subsidiaries, setting up subsidiary-specific auto-numbering helps keep records organized and avoid numbering conflicts. Each subsidiary can have its own sequence, improving clarity and compliance. This article shows how to configure it in NetSuite.
To set up or update auto-numbering for a subsidiary:
1. Navigate to Setup > Company > Subsidiaries.
2. Click Edit next to the desired subsidiary record.
3. Enter the desired prefix in the Document Number Prefix field.
Note: If using auto-generated numbering by subsidiary for certain transactions, go to the Document Numbers subtab to set the starting number for each transaction type.
4. Click Save.
Subsidiary-specific auto-numbering in NetSuite helps maintain clean, compliant records across entities. A simple setup can prevent conflicts and support accurate reporting.
Niña Camille Paule | Advanced Accounting and Reporting
Boost your NetSuite skills by joining the monthly Ask A Guru Live sessions!
This category provides a flexible space for dynamic discussions, expert insights, and valuable resources to support your NetSuite journey. Whether you’re new or returning, engage with the community and get your questions answered in real time. Click here to learn more.