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Social Impact Workshop: Create Interactive Charts and Tables for Program and Grant FinancialsTuesday, March 17, 2026 2:00 p.m.–3:00 p.m. CDT Follow Up Workshop: Tuesday, March 24, 2026 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…
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In this Ask A Guru Live, our Guru, Clarisa De Torres will be answering your questions about Advanced Accounting. RSVP now on this event that will be held on March 18, 2026, at 1:00 PM - 2:00 PM ET.

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New to NetSuite | Reset Journal Entry Document Number Sequence

Closed Jeanne Padilla-Oracle 21 views 0 comments 0 reactions Most recent by Jeanne Padilla-Oracle May 29, 2025 8:05PMBasic Accounting
New to NetSuite | Changing Document Number Format of Journal Entry

Closed Jeanne Padilla-Oracle 1 view 0 comments 0 reactions Most recent by Jeanne Padilla-Oracle May 29, 2025 7:53PMBasic Accounting
New to NetSuite | "Allow Override" Checkbox is Greyed Out in Auto-Generated Numbers Settings

Closed Jeanne Padilla-Oracle 58 views 0 comments 0 reactions Most recent by Jeanne Padilla-Oracle May 28, 2025 7:42PMBasic Accounting
New to NetSuite | Updating the “Document Number” Field in a Journal Entry via CSV Import

Closed Jeanne Padilla-Oracle 11 views 0 comments 0 reactions Most recent by Jeanne Padilla-Oracle May 28, 2025 7:28PMBasic Accounting
Need to update field 'Document Number" for Journal Entry

Open Closed AhmedM 71 views 11 comments 0 reactions Most recent by Jeanne Padilla-Oracle Mar 21, 2025 6:15PMAsk A Guru
Difference between Document Number and Transaction Number in Netsuite

Accepted Answer Closed User_WA9MO 101 views 3 comments 0 reactions Most recent by Jeanne Padilla-Oracle Feb 7, 2025 8:57PMAsk A Guru
Customer Refund without a DOCUMENT NUMBER

Accepted Answer Closed A_123 51 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 1:00AMAsk A Guru

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