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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.
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Controlling segment combinations
My experience in the past with Oracle EBS and Peoplesoft there were always ways to control what is an allowed accounting string and what is not. An accounting string refers to the combination of segments and accounts that are tied to a transaction in the GL.
There was the concept of Combination Codes. This was a value that represented a particular combination of segments.
An example:
Subsidiary : Jockey
Business Unit : Underwear, Outerwear, Sleepwear, Corporate
Practice : Bras, Pantyhose, T-shirts, Socks, Underwear
Department : Admin, HR, Manufacturing, Advertising, Marketing, QA, Logistics
Using this the above a typical ComboCode might be:
- JUW-BR-MAN = Jockey.Undearwar.Bras.Manufacturing
0