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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
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.
Why Retained Earnings is adjusted and does not roll with net income?
My retained earnings balance is changing at the beginning of the next period and therefore does not tie to my cumulative net income. My beginning retained earnings in the current year does not agree to my prior year ending retained earnings plus prior year net income. I suspect this is due to how we are closing out our CTA balance (zeroing out the CTA with a CTA Elimination entry each period to move it to the income statement, we have to do this because of how an entity was setup with the functional currency as the foreign currency when it
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