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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Adjustment periods - eek
Today is the last day of my financial year (31st March) and when we set up our accounting periods we set up an adjustment period (This is like having an extra day of say 32nd March).
The problem I have is every transaction we have done today has been posted into the adjustment period. I have three questions.
1. Will this affect our VAT return?
2. How can I avoid this from happening?
3. Do I have to move every transaction back to "March 2010", there are hundreds of them?
The adjustment period is supposed to be reserved for the accountant to make year end adjustments to the accounts, it should be used for general transactions.
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