Discussions

Upcoming Events

Top Tips for Managing Accounts Payable in NetSuite
What: Virtual Event | Top Tips for Managing Accounts Payable in NetSuite When: 2:00 p.m. - 3:00 p.m. EDT Where: https://go.netsuite.com/LP=27201?leadsource=Webinar_Horiz_APTips_SL_Web_1025
Create Interactive Charts and Tables for Program and Grant Financials
Social Impact Workshop: Create Interactive Charts and Tables for Program and Grant FinancialsTuesday, October 14, 2025 2:00 p.m.–3:00 p.m. CDT Follow Up Workshop: Tuesday, October 21, 2025 2:00 p.m.–3:00 p.m. CDT Understand how to create datasets and workbooks for nonprofit financials In this two-session workshop, we will…
Inside SuiteWorld 2025: Game-Changing AI-Powered NetSuite Innovations Unveiled (11:00 a.m.–11:30 a.m. PDT)
Get the inside scoop on the biggest announcements and what they mean for your business Couldn't make it to SuiteWorld this year? No problem. Join this virtual event and get a recap and see demos of all the juicy announcements, aha moments, and key product updates, including: NetSuite Next. Next generation of NetSuite…
Ask a Guru Live : Supply Chain Management
In this Ask A Guru Live, our Guru, Trixie Amora , will be answering your questions about Supply Chain Management. RSVP now on this event that will be held on October 22, 2025 - 1:00 PM TO 2:00 PM EST.
Deliver Better Projects: NetSuite SuiteProjects Pro, Powered by TrueProject Predictive AI
Deliver Better Projects: NetSuite SuiteProjects Pro, Powered by TrueProject Predictive AIThursday October 23, 2025 11:00 a.m.–11:30 a.m. PDT AI-driven insights to stay proactive and profitable Whether you’re running one project or hundreds, success depends on visibility, control, and the ability to act before problems…

Share Your SuiteWorld Experience & Earn a Special Badge!

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

advanced accounting

WATCH: How to create a dataset for accounts that are marked for Currency Revaluation?

Closed Patrick Fresnosa-Oracle 7 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 10:11PM NetSuite Videos
NSC | Computation of CTA in Retained Earnings section (without direct postings)

Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 1:10AM Accounting / ERP
New to NetSuite | Show CTA Contribution per account and per subsidiary

Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 12:33AM Advanced Accounting & OneWorld
Can you run a separate period close for Adjustment Book Period?

Accepted Answer Martin Randall 31 views 5 comments 0 reactions Most recent by Andri2 May 25, 2023 7:32AMAccounting / ERP
NSC | Factors to consider when there's a difference between Primary and Secondary Books

Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 25, 2023 2:41AM Accounting / ERP
NSC | How to Customize Currency Revaluation page and show subsidiaries?

Closed Patrick Fresnosa-Oracle 3 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 25, 2023 2:20AM Accounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in other Balance Sheet Accounts?

Closed Patrick Fresnosa-Oracle 15 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 25, 2023 1:54AM Accounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in Accounts Payable/Receivable?

Closed Patrick Fresnosa-Oracle 15 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 25, 2023 1:32AM CRM
NSC| How to reconcile Unrealized Gain/Loss Currency Revaluation using a Customized Balance Sheet?

Closed Patrick Fresnosa-Oracle 92 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 25, 2023 12:09AM Accounting / ERP
NSC | How to create an Income Statement Detail per period?

Closed Patrick Fresnosa-Oracle 23 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 24, 2023 6:24PM Reports
NSC | How to show transactions with projects in a Custom Transaction Detail Report?

Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2023 10:24PM Accounting / ERP
NSC | Insurance claim on Disposal/Write off assets

Closed Tiru Chembeti 223 views 3 comments 4 reactions Most recent by Tiru Chembeti May 19, 2023 5:56AMAccounting / ERP
NSC | How to customize Transaction Detail Report to show to a specific transaction type?

Patrick Fresnosa-Oracle 16 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 19, 2023 1:18AM Accounting / ERP
How to generate an Amortization reconciliation report?

Open Closed 3940300 49 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 17, 2023 8:19PMSearch / Reporting
How to create Saved search to show eliminated transactions?

Accepted Answer Closed RJ3720 419 views 2 comments 0 reactions Most recent by RJ3720 May 17, 2023 2:37AMAsk A Guru
Why are Non-Compliant Revenue Plans not showing in deferred reporting?

Open Muzzyelk 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 17, 2023 1:46AMAsk A Guru
Why is a custom segment not appearing in Income Statement Criteria Column?

Accepted Answer Closed Bee Yook 21 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 16, 2023 11:29PMAsk A Guru
How to update Subsidiaries on the Customer records?

Open Closed User_CDAY2 23 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 15, 2023 11:06PMAsk A Guru
What is the impact of setting Tax Reporting Cash Basis to true?

Open Jenny_LN 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 12, 2023 11:49PMAsk A Guru
Cash Basis Reporting: How to exclude Write Offs?

Open Closed User_O7VAG 61 views 16 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 12, 2023 9:29PMAsk A Guru
How to create a Saved Search: Chart of Accounts REVALUE OPEN BALANCE..FOREIGN CURRENCY TRANSACTIONS?

Accepted Answer Kedalene 183 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 11, 2023 4:49PMAsk A Guru
How to change date with Exchange rate in an expense report?

Accepted Answer Melissa H 213 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 5, 2023 9:33PMAsk A Guru
May 03, 2023 | Question of the Week

Closed Patrick Fresnosa-Oracle 61 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 7:43PMCommunity Whiz
How to run Financial report Tax Fiscal Calendar?

Accepted Answer Closed Kedalene 22 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 5:45PMAsk A Guru
How to resolve the Error: "getDefaultAddressOnRecord" is not defined in SuiteScript?

Accepted Answer Closed Benjamin Paul - USA 81 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 5:27PMAsk A Guru
How to Pay Quarterly estimated taxes?

Open Lina Fetter 62 views 12 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 3, 2023 5:13PMAsk A Guru
Report Navigation Pane: Why Find field is not working properly?

Accepted Answer Closed Miki M-Oracle 21 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 3, 2023 1:23AMAsk A Guru
How to write off a bad debt by journal, with Vat, and get into UK VAT Report?

Accepted Answer Still Learning 44 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 2, 2023 4:59PMAsk A Guru
How are Tax Groups in Legacy Tax defined?

Accepted Answer User_G8N5G 41 views 4 comments 0 reactions Most recent by User_G8N5G May 2, 2023 3:07PMAsk A Guru

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

More...

This Week's Leaders

More...

This Month's Leaders

More...

All Time Leaders

More...