Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Journal entry preview impact feature
Is there a way to see the impact of a journal entry on the balance sheet and P&L prior to actually booking the entry?
I'm running into issues where I approve journal entries and realize the entry is going in the wrong direction and have to book a reversing entry to correct this. If there was a feature we could preview the impact before approving a journal entry, that would be great.
Thank you for everyone's help!
0