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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Incorrect Segments of Retained Earnings/Net Assets through period end journals in Custom TB
Hi all. I have a question regarding Retained Earnings / Net Assets and period end journals (PEJs). So, my client is having problems on the segmentation of its Net Assets. They have this customized trial balance report by segments. The segmentation for other accounts are okay but for Net Assets, it is incorrect. It seems like the segmentation in the Income Statement was copied or carried forward to the Net Assets which shouldn't be the case (?). Not sure if this is a native functionality of NetSuite. I came across the feature "Group by these Segments" in the Subsidiary Settings
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