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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
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!
Auditing CTA and the CTA Balance Audit Report
Looking to get feedback on the auditing the CTA in NetSuite and if using the CTA Balance Audit report, how to properly use what's available.
We've looked at the CTA Balance Audit report and both the Beginning Balance Rate Difference Contribution and Net Posting Rate Difference Contribution columns make sense. The Net Posting Consolidated Balance at Cash Flow Rate Contribution column however, doesn't seem to make any sense to us. It's just calculating that as the entire local balance * cash flow rate and throwing it in there. How are you supposed to tell what's actually netting to the total contribution there?
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