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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.

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General Ledger

Line Breaks Not Preserved in GL Report Export

Open Vyvyan 31 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 41 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 12 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 22 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 43 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 146 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 91 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 52 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 543 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 73 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 131 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 44 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 4 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 2 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 142 views 3 comments 0 reactions Most recent by paula.courtemanche Aug 26, 2021 12:13PMSuiteCloud / Customization

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