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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.
Void Check from Previous Accounting System
Hi all,
We switched from our prior ERP to Netsuite at the beginning of this year. We were able to void many of our old checks before going in, but due to an industry-specific process, we couldn't void many of our 2023 checks before the end of this year. Our team has now identified about 800 checks that need to be voided. The bill and payment are recorded in our previous ERP, and that impact was carried over via Journal Entries to get monthly reporting for 2023 in Netsuite. What is the best practice for recording the void,
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