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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!
correct deposits
I would like to know how to correct an error when a deposit is made to the wrong account and the statement has already been sent out? I have tried in the general ledger but it doesn't show on the customers' invidual statements. Also do general ledger entries show on statements and if not can they be?
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