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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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.
How to change numbering for auto-generated transactions "Check" on Match Bank Data page?
Hello,
We are working on setting up auto-generated rules for the match bank data. To kick it off, we are simply create offsetting rules for ZBA Transfers. When the "Charge" rule is created, it creates the transaction as a check and then auto-generates the transaction no. by using the next check number. As this is not a check, we don't want it to assign the "next check number", we would rather have another auto-generated transaction number, how can this be accomplished?
Thanks
Ian
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