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 Inconsistent, incomplete, or outdated records can quickly introduce errors into summaries,…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…

BA

Status filters

Unable to clear Journal entry - JNL007383

Open tech work 21 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2023 3:52AMAsk A Guru
How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

Open Closed Kedalene 51 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
How to customize Budget vs. Actual Report to add Gross Margin?

Accepted Answer Nine-Oracle 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 19, 2023 5:04AMAsk A Guru
Do we have the possibility to Run Asset Revaluations in Bulk?

Accepted Answer Vernita 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 17, 2023 4:24AMAsk A Guru
Is available in NetSuite the Bank Balance Report in a bank currency on a monthly basis?

Accepted Answer Closed Kedalene 61 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 17, 2023 4:19AMAsk A Guru
Is possible to create Budget dataset and workbook where I can determine the budget amount in USD?

Open Pradeep Kumar. 71 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle May 11, 2023 3:40PMAsk A Guru
How to exclude previous month reconciled transactions in Reconcile Account Statement?

Open Closed Kedalene 31 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle May 8, 2023 4:07PMAsk A Guru
Why we can't see Related records on all transaction records?

Open Closed Nickoletta Gounaris 51 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 1, 2023 4:37AMAsk A Guru
How to Auto-match bank reconciliation multiple lines transactions in the imported bank data?

Accepted Answer Closed Kedalene 51 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:55AMAsk A Guru
Is it possible to remove "To be Generated" in Bank Reconciliation?

Accepted Answer Closed Kedalene 51 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:48AMAsk A Guru
How to Auto match 1 cent difference in Bank Reconciliation?

Accepted Answer Closed Kedalene 61 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 4:55AMAsk A Guru
Is it possible to change Bank Reconciliation As Of Date?

Accepted Answer Closed Kedalene 41 views 8 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 7:50AMAsk A Guru
Is possible to set Auto-Created Rules for import bank data type: ACH?

Accepted Answer Closed Katherine Im-Oracle 41 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 7:49AMAsk A Guru
How to Auto Match single bank transaction to multiple Account transactions?

Open Closed Kedalene 41 views 4 comments 0 reactions Most recent by Kedalene Apr 19, 2023 3:19AMAsk A Guru
Why do the AP and AR balance on the Cash360 Dashboard not matching the current months forecast amt?

Open Closed Audrey G. 81 views 7 comments 0 reactions Most recent by Audrey G. Apr 18, 2023 1:37PMAsk A Guru
Why I am able to select only consolidated subsidiary for Budget vs Actual Report?

Accepted Answer Mathias_Netsuite 31 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 18, 2023 3:49AMAsk A Guru
May we please verify the steps suggested in Suite Answer 104049?

Accepted Answer Closed Kedalene 51 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 17, 2023 4:19AMAsk A Guru
Where to enter the opening balance for bank reconciliation?

Open User_FL4CK 51 views 3 comments 0 reactions Most recent by User_FL4CK Apr 14, 2023 2:24PMAsk A Guru
How to create Saved Search for Expense Reports containing Quantity / Rate?

Accepted Answer Closed PaulFleetwood 121 views 3 comments 0 reactions Most recent by PaulFleetwood Apr 13, 2023 12:27PMAsk A Guru
Why is the Bank Balance in Reconciliation Summary different from Balance Sheet by 1 Cent?

Open Closed Kedalene 41 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 6:06AMAsk A Guru
Where can I see the breakdown of Journal?

Open Cristian Cabacaba 41 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 7, 2023 4:12AMAsk A Guru
How to apply rounding for Tax Depreciation?

Open Andri2 41 views 5 comments 0 reactions Most recent by Andri2 Apr 5, 2023 8:48AMAsk A Guru
Why the mandatory Custom Segment causing errors in Fixed Asset module?

Open Closed User_MT8XE 41 views 4 comments 0 reactions Most recent by User_MT8XE Apr 4, 2023 8:06PMAsk A Guru
What does the info message mean: "No Subsidiary restrictions" on Format Profile?

Open User_FL4CK 31 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 30, 2023 3:23AMAsk A Guru
Why source information are not considered in Allocation Schedule when there is no change!

Open Closed Mohammed Al-husseini 31 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 29, 2023 3:38AMAsk A Guru
Why the Journals not appearing in reconciliation screen after being matched?

Accepted Answer Closed Vernita 141 views 6 comments 0 reactions Most recent by Vernita Mar 28, 2023 10:05PMAsk A Guru
Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

Accepted Answer Zeen 882 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
How to reconcile a Non Cash Accounts?

Accepted Answer Closed User_F5KU8 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 21, 2023 4:54AMAsk A Guru
How to Allocate only 50 % of the expense using the Allocation Schedule?

Open User_OSEHH 21 views 3 comments 0 reactions Most recent by User_OSEHH Mar 20, 2023 8:58AMAsk A Guru
How to set Parent Account as Subaccount of? Cannot select it.

Accepted Answer Closed Kedalene 91 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru

BA

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders

BA

Discussion List

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders