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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.
How to set up Auto Create Transactions?
Hi,
Looking to set up rules which can automatically identify a bank statement transaction, and create the corresponding NetSuite entry for the following circumstances.
Bank Statement Transactions
- Bank charges to be posted to expense account
- Interest receivable (income account) and chargeable (expense account)
- Transfers of funds between bank accounts (same currency i.e. GBP, and same subsidiary)
Can you please advise if it is possible to do so, and if so, how to create the rules.
Thanks
Gemma
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