Discussions
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
Expense Allocation Journal not being generated for selective months
We have an expense allocation schedule that has been consistently generating allocation journal entries up to July 2025. However, for August and September 2025, the journals were not created, and we received the following error:
"The Allocation sources or destinations did not have any expenses associated with them for the selected period."
We checked the income statement for these months and found expense transactions that meet the allocation criteria. The accounting periods for August and September are currently open.
Interestingly, when we ran the same schedule in October 2025, the expense allocation journal entries were successfully created.
Has anyone experienced this behavior before? What could be causing the allocation to skip Aug and Sep despite valid transactions, and how can we resolve it?