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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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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.
Year End Financials
I am really confused! We can onboard with NS in 2009. I'm in process of finalizing financials. I've just noticed that my GL account balance for checking acct as of 12/31/09 does not agree with the bank reconciliation balance for same date. The acct was reconciled correctly. Better yet I have isolated the difference to a check outstanding, but for the life of me can not figure out what's wrong.
Also someone told me under set preferences-report by period to select "never".
I played around with it and noticed if I change to "Financials Only" I get totally different year end figure for the checking account. Which is more confusing!
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