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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.
Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld
Hi all, We have multiple subsidiaries in our OneWorld account. In our Chart of Accounts set up, we have two different accounts for accounts payable:
2000 Accounts Payable (to be used for all but one subsidiary)
20000 Accounts Payable - TW (to be used for only Subsidiary A)
In the setup of 20000 Accounts Payable - TW, we have the subsidiary restricted to Subsidiary A, see below.
Our accounting team has recently noticed multiple vendor bills for Subsidiaries B, C, & D, being posted to the 20000 Accounts Payable - TW account, meant only for Subsidiary A. Are there other settings that need to be checked? Any help is appreciated. Thanks!
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