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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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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.
Trouble Merging G/L Accounts without Account Number
Hi Gurus,
I am trying to merge some accounts that were incorrectly created when bringing a new subsidiary online in our NetSuite instance. I have 17 accounts that were created without an account number that I am trying to merge into other existing accounts that have account numbers and transactions. I have not been able to see the Merge account button on any of these accounts.
Some things about these accounts:
-All were somehow created without an account # (I tried adding a random account # to the screenshot above to see if the merge button would appear.
-None of these accounts have any transactions associated with them.
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