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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.
Auto-Create GL Transaction Rule
We have been unable to do any matching with our deposits in "Match Bank Data" for five months because they are coming from the bank as negative numbers. We have spoken with NetSuite and the bank and they are both saying the issue is with the other. We are planning to switch banks for other reasons and then we will see where the issue is.
I have noticed in trying to resolve the issue that in the "Auto-Create GL Transaction Rule" that the income account says "...Type is check...." Does that make sense for an income account? I would think it should say
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