Discussions

Upcoming Events

Inside the Suite | Dallas
Explore NetSuite: Hands-on demo experience Omni Dallas Hotel, 555 S Lamar St, Dallas, TX 75202 What to expect: Are you considering upgrading your accounting or ERP software? Looking for a solution that brings the power of AI to your business? Inside the Suite is designed for business leaders evaluating ERP solutions,…
Best Practices for Getting Your Data AI Ready
Data quality guidelines that improve AI-driven results Tuesday, January 20, 2026, 11:00 a.m. – 12:00 p.m. PST As organizations begin using AI, data quality becomes a factor in how accurate and reliable AI outcomes will be. Inconsistent, incomplete, or outdated records can quickly introduce errors into summaries,…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, January 13, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, January 20, 2026 2:00 p.m.–3:00 p.m. CST Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Inside the Suite | Orange County
Explore NetSuite: Hands-on demo experience Hyatt Regency Irvine, 17900 Jamboree Rd, Irvine, CA 92614 What to expect: If you’re evaluating ERP solutions to support your business as it grows, Inside the Suite provides direct, hands-on access to NetSuite in a focused, expert-led setting. Bring your laptop to participate fully…
MeetUp | Charlotte
AI in Action Customer Meet Up Wednesday, January 21, 2026, 12 - 1:30 p.m. ET The Crunkleton, 1957 E 7th St, Charlotte, NC 28204 Join us for a lunch and networking event designed for businesses using NetSuite. Connect with fellow users, enjoy a complimentary lunch, and explore how NetSuite is using AI to empower finance and…

advanced accounting

Status filters

NSC | US Legacy Tax: How to customize Sales Tax Analysis to filter by state?

Patrick Fresnosa-Oracle 1 view 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 28, 2023 6:52AM Accounting / ERP
NSC | Billing and Revenue Summary Report > How to make the results according to as of date filter?

Closed Patrick Fresnosa-Oracle 11 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 27, 2023 2:56AM Accounting / ERP
WATCH: How to create a dataset for accounts that are marked for Currency Revaluation?

Closed Patrick Fresnosa-Oracle 1 view 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 41 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 1 view 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 11 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 11 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 111 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 31 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 231 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 32 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 74 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 494 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 31 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 31 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 31 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 91 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 191 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 211 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 71 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 21 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 91 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 81 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 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 3, 2023 1:23AMAsk A Guru

advanced accounting

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders

advanced accounting

Discussion List

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders