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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
What is the Best Practice to "Back Out"/ Reduce the GL Summary for the Amount of Open AP and AR?
Hi Gurus!
Data migration question please on the best practice.
When we load an opening balance + net changes for periods all the way until go live, this creates GL balances as of go live date. Then we load detail. Then we back out the detail amount from GL summary.
Do you have an example that would lay out the mechanics of this? It is a bit confusing.
Monthly net change debits expense accounts and credits AP for each period of change until go-live and does so for each period.
Open AP, for each period, debits expense accounts and credits AP account (and tags a vendor).
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