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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Why is the Reversal Journal included in IC Netting?
Hello Guru's,
we have found an old issue within the IC netting on our account.
We have booked following Advanced Intercompany Journal:
As you can see the journal has been reversed.
However for some reason both of the journals still appear in Netting. What happened back in the 2020 our accountant included the reversal in the Netting.
Could you please explain to us further how why the system allows you to include the Reversal in the Netting?
Another question is if it's best practice to use IC AR and IC AP Accounts and book on them in opposite way? Meaning booking Credit Amounts on AR Accounts and Booking Debit Amounts on AP Accounts? Because I would say it's not a best practice to do this..however as explained above, it is possible..
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