Discussions

Upcoming Events

Eliminate Silos and Streamline Your Integrations
Disconnected systems create errors and delays. See how NetSuite Integration Platform simplifies integration across your business. Tuesday, October 14, 2025, 10:00 – 10:30 a.m. PDT Most companies rely on multiple applications to run their business—from CRM and HR to ecommerce and procurement. But when these systems don’t…
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…
Ask An Expert Live : Basic Accounting
Have questions about getting more from your NetSuite ERP? Here’s your chance to learn from a true NetSuite customer and subject matter expert! Join us for Ask An Expert Live - Basic Accounting Thursday, October 16, 2025, 1:00 p.m. – 2:00 p.m. ET Tiru Chembeti, Director at Reachware company, brings over 15 years of…
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…
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.

On Friday, October 10, 2025, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Share Your SuiteWorld Experience & Earn a Special Badge!

chart of accounts

New to NetSuite | Why Are My Operating Statements Showing the Wrong Accounts? (And How to Fix It)

Ayitah Tallada-Oracle 12 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Aug 26, 2025 1:09PM Basic Accounting
Chart of Accounts for Healthcare

Accepted Answer User_U9ZTK 21 views 5 comments 0 reactions Most recent by Aly Magpantay-Oracle Aug 21, 2025 4:12PMAsk A Guru
Migrate Historical Intercompany Trial Balance

Open asj_irecon 57 views 4 comments 0 reactions Most recent by Angela Bayliss Aug 20, 2025 5:25PMAsk A Guru
NSC | How to Update Subsidiaries on Chart of Accounts in Bulk

Closed Ayitah Tallada-Oracle 77 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Apr 9, 2025 1:52PM Accounting / ERP
NSC | Guide to Adding the Export Button on Chart of Accounts page

Closed Ayitah Tallada-Oracle 1 view 0 comments 0 reactions Started by Ayitah Tallada-Oracle Apr 7, 2025 3:59PM Accounting / ERP
New to NetSuite | Summary Accounts

Closed Ayitah Tallada-Oracle 3 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Mar 25, 2025 1:02PM Basic Accounting
Impact of Changing the Account General rate type

Accepted Answer nag_m 126 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 19, 2024 6:25PMAsk A Guru
Custom Ordering on Income Statement

Accepted Answer kees.netsuiteadmin 11 views 4 comments 0 reactions Most recent by kees.netsuiteadmin Oct 10, 2024 8:31PMAsk A Guru
Can we retrieve accounting strings used in NetSuite?

Accepted Answer Aruna Madabhushi 41 views 7 comments 0 reactions Most recent by Ayitah Tallada-Oracle Sep 26, 2024 5:29PMAsk A Guru
Unavailable - Available Feature in Records Catalog | Data Augmentation

Open Closed Vismay Barot 81 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 18, 2024 8:53PMNetSuite Analytics Warehouse
Custom field on account register

Open US Water Systems, Inc. 71 views 10 comments 0 reactions Most recent by Red Velasco-Oracle Aug 28, 2024 4:12PMAsk A Guru
Merge Accounts Receivable Account

Accepted Answer Krunal Patel 41 views 4 comments 0 reactions Most recent by Krunal Patel Jul 18, 2024 1:41PMAsk A Guru
Updating Account Type or Tax Configuration

Open User_K1S7K 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 5, 2024 6:44PMAsk A Guru
Matching Multiple Accounts on Match Bank Data Page?

Accepted Answer kees.netsuiteadmin 41 views 2 comments 0 reactions Most recent by kees.netsuiteadmin Jul 2, 2024 8:43PMAsk A Guru
Chart of account rules - how to manage in NetSuite

Open PaulRipley 31 views 6 comments 0 reactions Most recent by PaulRipley May 8, 2024 8:40AMAsk A Guru
Trouble Merging G/L Accounts without Account Number

Open User_O45VF 41 views 8 comments 0 reactions Most recent by Angela Bayliss Apr 20, 2024 2:39PMAccounting / ERP
Amazon Settlement issue

Accepted Answer User_EDWRB 21 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
How to setup COA Vendor Prepayment, Customer Deposit,etc?

Accepted Answer Closed R. Dieka Pribadi G. E., 72 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 21, 2023 5:30PMAsk A Guru
Displays Account Number and Description Separately

Open Closed Herman Suherman 41 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
Summary Account box is grey so can not mark account for that feature. Why?

Open Closed Sjöbeck 113 views 7 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Aug 8, 2023 11:00PMAccount Administration
Watch: How to Show parent account in a dataset?

Closed Patrick Fresnosa-Oracle 53 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 26, 2023 10:12PM NetSuite Videos
How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

Open Closed Kedalene 32 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
Will there be any impact if I change the "subaccount of" in an account?

Open Closed James Ligo-Oracle 21 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle May 9, 2023 1:19PMAsk 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...