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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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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.
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Journal Entries not showing up in Custom Inc Stmt
I'll open a ticket if necessary, but wondered if there was some global answer.
We customized an income statement to eliminate intercompany activities. Seemed rational, particularly with the new standard warning message on financial statements.
Then we did month-end Journal Entries. Then we ran our Customized Income Statement. All transactions EXCEPT the JE's were included. We then ran a standard income statement for the same period and those JE's came through. The account values clearly show the impact of our JE's in the correct period.
Any thoughts how to get JE impact to show up in our customized financial statements?
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