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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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.
Prior Year (Closed) Amounts for Sales and AR keep changing
Hello All,
I am so frustrated by the fact that we just closed our prior year, and our prior year sales/AR amounts keep changing- this must be due to credit memo open in prior year and being refunded in current year but I don't know if it's really the problem. Is there any way for me to prevent any changes in AR and Sales when the year is closed? We have not officially closed the year (I was going to lock the transactions but when I was looking at the year in question to lock, it did not match the amounts we
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