Discussions

Upcoming Events

SuiteWorld | October 25–28, 2026 | Las Vegas
SuiteWorld 2026 is coming to Las Vegas, October 25–28, 2026, and registration opens June 9. Now is a great time for customers to start planning and get approval to attend. This year’s event will bring the NetSuite community together for immersive learning, practical AI insights, hands-on product guidance, and meaningful…
Meet Ask Oracle: Your AI Assistant for NetSuite
Get answers, surface insights, and take action with your AI assistant for NetSuite Ask Oracle is now available in NetSuite, giving you a faster, more intuitive way to search, analyze, and act using natural language. Ask questions about your data, generate reports, surface insights, navigate records, and complete everyday…
Productivity Shortcuts for Nonprofit Administrators
Social Impact Workshop: Productivity Shortcuts for Nonprofit Administrators Learn tips and tricks to help save time as a Nonprofit admin Learn ways to save time as a nonprofit NetSuite admin. Get ideas on how to customize NetSuite to improve how your nonprofit uses it. Find ways to apply the tips to a nonprofit NetSuite…
Learning Lab | San Diego
Drive better outcomes with AI built into NetSuite Next Estancia La Jolla Hotel and Spa,9700 N Torrey Pines Rd, La Jolla, CA 92037 Join NetSuite experts for a free half-day event where you'll get a tour of NetSuite Next, explore AI-powered capabilities built into the platform, and learn practical ways to optimize NetSuite…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for Nonprofits Understand how to connect NetSuite financials and bank balances Understand the connection between your NetSuite financials and bank balances. Discover the options and steps to complete a successful bank reconciliation. Learn about possible ways to…

Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.

Financial reporting

Status filters

Report Builder – Location Column Filter Does Not Support Parent-Level Rollup of Sub-Location

Open ABDUL HANNAN 29 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 19, 2026 10:32PMAsk A Guru
Is it possible to extract Financial reports in another Fiscal calendar ?

Accepted Answer Closed Kirtee Jeetah-Naran 36 views 6 comments 0 reactions Most recent by Kirtee Jeetah-Naran Apr 8, 2026 4:59AMAsk A Guru
How to make a Trended Trial Balance (By Month)

Open Closed Jack Goodwin 93 views 2 comments 0 reactions Most recent by Tigran Shahnazaryan Feb 4, 2026 4:19PMAsk A Guru
Unable to filter income statement by custom segment

Accepted Answer Closed Elizabeth Vance 54 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 21, 2025 10:05AMAsk A Guru
FX Rates during Consolidation

Open User_48DC2 43 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2024 7:58PMAccounting / ERP
Journal Entry Line Sequence Number Custom Column

Accepted Answer Closed paula.courtemanche 151 views 3 comments 0 reactions Most recent by paula.courtemanche Aug 26, 2021 12:13PMSuiteCloud / Customization

Financial reporting

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders

Financial reporting

Discussion List

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders