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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.
Payment hold in closed period
We enabled allow Non-GL change, and we are able to uncheck the payment hold in a closed period for transaction in US subsidiary, but we are not able to uncheck it for transaction in Canadian subsidiary. Parent subsidiary currency is USD. And I'm wondering if it's because Canadian subsidiary's currency, so it will say it's GL impacting if we uncheck the payment hold box. Are you able to replicate this on your end and confirm my assumption? Or any other reason we wouldn't be able to uncheck it for Canadian subsidiary, but works on the US? Thank you!
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