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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…
Ask a Guru Live : SUITEBUILDER
In this Ask A Guru Live, our Guru, Angelica Segador will be answering your questions about SuiteBuilder. RSVP now on this event that will be held on JANUARY 21, 2026 - 1:00 PM TO 2:00 PM EST. REMINDER: To ensure you never miss an event you RSVPed to, go to this link and see Add RSVPed Event to your Calendar section.
Unlocking Nonprofit Insights: AI Connector & NetSuite
Understand how NetSuite can connect to AI for quick reporting and data analysis Nonprofits know that turning data into action can be a challenge, especially with limited time and resources. See how the new AI Connector for NetSuite can help your nonprofit quickly analyze data, and build dashboards and reports to gain…
Learning Lab | Orange County
Take Your NetSuite Skills to the Next Level. Hyatt Regency Irvine,17900 Jamboree Rd, Irvine, CA 92614 Join NetSuite experts for a half day of free interactive sessions on how to optimize NetSuite for your business. By attending you’ll get to: Hear about our newest AI innovations and get a sneak peek at what’s coming in the…

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General Ledger

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Line Breaks Not Preserved in GL Report Export

Open Closed Vyvyan 41 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Jul 26, 2025 4:43AMAsk A Guru
Consolidated Payments GL Impact

Open Closed Britbrat 21 views 2 comments 0 reactions Most recent by Angela Bayliss Apr 21, 2025 6:03PMAsk A Guru
Need a workflow to create GL transaction from Invoice

Accepted Answer MeatHeadPro 71 views 7 comments 0 reactions Most recent by MeatHeadPro Nov 13, 2024 6:50PMAsk A Guru
How will Voiding an Invoice affect the Revenue?

Accepted Answer User_9MX5L 23 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 29, 2024 6:52PMAsk A Guru
General Ledger by Customer or vendor

Accepted Answer Febin Antony 32 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 11, 2024 6:22PMAsk A Guru
Can You Change an Item's Expense Account Per Transaction?

Accepted Answer Closed kees.netsuiteadmin 51 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 23, 2024 2:36PMAsk A Guru
Unable to edit approved journal entries

Open nashvandyke 163 views 3 comments 0 reactions Most recent by Sally Justiani Sep 17, 2024 1:46AMAsk A Guru
Cumulative Translation Adjustment Elimination G/L Account not Zero

Accepted Answer Kedalene 101 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 21, 2024 5:22PMAsk A Guru
Is it to possible to change the GL code on vendor bill?

Open User_K1S7K 63 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 4, 2024 8:39PMAsk A Guru
Foreign Amount Different at Expense Report

Accepted Answer Honey Soe 31 views 6 comments 0 reactions Most recent by Honey Soe Nov 7, 2023 3:00AMAsk A Guru
How to add "Created by" and "Approved By" columns on our GL Report

Open Closed User_MFH4I 585 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 30, 2023 12:53AMAsk A Guru
general ledger summary

Accepted Answer Closed User_Q1DPO 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 19, 2023 1:15AMAsk A Guru
Customizing P&L Accounts Summary

Accepted Answer Closed ZShah 82 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 3, 2023 12:52AMAsk A Guru
Is it possible to pull one report for Asset Summary and General Ledger?

Accepted Answer Closed emcee_uk 21 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 30, 2022 2:19AMAsk A Guru
How do I recreate the general ledger report as a saved search with the same balance column?

Accepted Answer Closed User_UP27S 157 views 6 comments 0 reactions Most recent by User_UP27S Sep 1, 2022 6:49PMAsk A Guru
Excel Plug In

Open User_UL5A9 11 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 10, 2022 9:56PMAsk A Guru
NetSuite Admin Tips: Customize General Ledger and make Custom Segment as a filter

Closed Patrick Fresnosa-Oracle 54 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 30, 2022 2:25PM NetSuite Admin Corner
AE: How to separate each line of JEs on General Ledger Report

Accepted Answer ONO4 2 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 1, 2022 5:45PMAsk A Guru
General Ledger combines journal details

Accepted Answer Closed CPAGrrrl 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
Journal Entry Line Sequence Number Custom Column

Accepted Answer Closed paula.courtemanche 154 views 3 comments 0 reactions Most recent by paula.courtemanche Aug 26, 2021 12:13PMSuiteCloud / Customization

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