Discussions

Upcoming Events

Criação de fórmulas em pesquisas salvas no NetSuite
Terça-feira, 19 de Maio de 2026 10:00 a.m.–11:00 a.m. Brasília Transforme análises em decisões inteligentes com o NetSuite Pronto para levar suas pesquisas no NetSuite para o próximo nível? Se você já domina as pesquisas salvas, é hora de dar o próximo passo. Neste webinar, você descobrirá como o uso de fórmulas permite ir…
Webinar Creación de fórmulas en búsquedas guardadas de NetSuite
Martes, 19 de Mayo de 2026 10:00 a.m.–11:00 a.m. Mexico Transforma análisis en decisiones inteligentes con NetSuite ¿Listo para llevar tus búsquedas en NetSuite al siguiente nivel? Si ya dominas las búsquedas guardadas, es momento de dar el siguiente paso. En este webinar descubrirás cómo el uso de fórmulas te permite ir…
Ask LLMs About Your NetSuite Data
Answer finance questions with AI tools you already use Finance teams can face tight deadlines when leadership needs fast, thoughtful answers to questions about revenue trends, customer behavior, or account activity. The NetSuite AI Connector Service connects your LLM to your ERP data with the Model Context Protocol (MCP),…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, May 12, 2026 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, May 19, 2026 2:00–3:00 p.m. CDT Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses related to…
Make NetSuite Your Third-Party Command Center with Gatekeeper
Make NetSuite Your Third-Party Command Center with GatekeeperWednesday, May 20, 2026 9:00 a.m.–9:30 a.m. PDT Presented by SuiteWorld 2025 Platinum Sponsor: See how mid-market finance teams run every third-party, from first risk screen to renewal, through one connected view with Gatekeeper and NetSuite NetSuite gives…

New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

frg

Status filters

NSC | Can a user with a custom role view the Fixed Asset Management Process page and its content?

Micah Timbol-Oracle 1 view 0 comments 0 reactions Most recent by Micah Timbol-Oracle May 28, 2023 12:11PMAccounting / ERP
NSC | Fixed Asset Management > Depreciation Error > No DHRS Found

Micah Timbol-Oracle 292 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle May 28, 2023 11:56AMAccounting / ERP
NSC | How to customize Billing and Revenue Summary to show Source Type filter?

Patrick Fresnosa-Oracle 11 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 28, 2023 6:52AMReports
NSC | Customize Income Statement to show department subtotals per hierarchy

Patrick Fresnosa-Oracle 51 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 28, 2023 6:52AMReports
NSC | US Legacy Tax: How to customize Sales Tax Analysis to filter by state?

Patrick Fresnosa-Oracle 1 view 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 28, 2023 6:52AMAccounting / ERP
NSC | Actual Revenue Plans Are Not Generated

Closed Clarisa De Torres-Oracle 101 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 27, 2023 3:25AMAccounting / ERP
NSC | Make Custom Segment Available Under Edit Columns Tab of Report Builder Page

Closed Clarisa De Torres-Oracle 2 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 27, 2023 12:01AMAccounting / ERP
NSC | New Subsidiaries Defaulting to Inactive

Closed Clarisa De Torres-Oracle 31 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 26, 2023 7:23PMAccounting / ERP
NSC | Computation of CTA in Retained Earnings section (without direct postings)

Closed Patrick Fresnosa-Oracle 3 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 26, 2023 1:10AMAccounting / ERP
New to NetSuite | Show CTA Contribution per account and per subsidiary

Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 26, 2023 12:33AMAdvanced Accounting & OneWorld
NSC | Troubleshoot Contracts Without Renew Now Button

Clarisa De Torres-Oracle 1 view 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 5:17PMAccounting / ERP
Can you run a separate period close for Adjustment Book Period?

Accepted Answer Martin Randall 42 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 3 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 25, 2023 2:41AMAccounting / ERP
NSC | How to Customize Currency Revaluation page and show subsidiaries?

Closed Patrick Fresnosa-Oracle 2 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 25, 2023 2:20AMAccounting / ERP
NSC | Adjustment Period and Period Checklist

Closed Clarisa De Torres-Oracle 16 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 2:16AMAccounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in other Balance Sheet Accounts?

Closed Patrick Fresnosa-Oracle 15 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 25, 2023 1:54AMAccounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in Accounts Payable/Receivable?

Closed Patrick Fresnosa-Oracle 17 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 25, 2023 1:32AMCRM
NSC | SuiteTax and Partner Engines

Closed Clarisa De Torres-Oracle 1 view 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 1:19AMAccounting / ERP
NSC | Add a Gross Margin % row on Income Statement Report

Closed Clarisa De Torres-Oracle 41 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 1:01AMAccounting / ERP
NSC | Customize Comparative Balance Sheet Report for Specific Period

Closed Clarisa De Torres-Oracle 112 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 12:40AMAccounting / ERP
NSC | Limit Accounting Period Shown when Column Filter is Accounting Period on Customized BS Report

Closed Clarisa De Torres-Oracle 11 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 25, 2023 12:12AMAccounting / ERP
NSC| How to reconcile Unrealized Gain/Loss Currency Revaluation using a Customized Balance Sheet?

Closed Patrick Fresnosa-Oracle 116 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 25, 2023 12:09AMAccounting / ERP
NSC | How to create an Income Statement Detail per period?

Closed Patrick Fresnosa-Oracle 31 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 24, 2023 6:24PMReports
NSC | How to show transactions with projects in a Custom Transaction Detail Report?

Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 23, 2023 10:24PMAccounting / ERP
NSC | Percentage Recognized in Period Exceeds 100%

Closed Clarisa De Torres-Oracle 1 view 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 22, 2023 8:35PMAccounting / ERP
NSC | Display Revenue Recognition Journal Entry in Revenue Arrangements via Saved Search

Closed Clarisa De Torres-Oracle 2 views 0 comments 1 reaction Most recent by Clarisa De Torres-Oracle May 22, 2023 4:20PMAccounting / ERP
NSC | Monthly Revenue Saved Search that Matches the Income Statement Report

Clarisa De Torres-Oracle 57 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 19, 2023 8:23PMAccounting / ERP
NSC | How to customize Transaction Detail Report to show to a specific transaction type?

Patrick Fresnosa-Oracle 35 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 19, 2023 1:18AMAccounting / ERP
Why is a custom segment not appearing in Income Statement Criteria Column?

Accepted Answer Closed Bee Yook 32 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 16, 2023 11:29PMAsk A Guru
What is the impact of setting Tax Reporting Cash Basis to true?

Open Jenny_LN 13 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 12, 2023 11:49PMAsk A Guru

frg

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders

frg

Discussion List

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders