Discussions

Upcoming Events

Learning Lab | Denver
Take Your NetSuite Skills to the Next Level. Sheraton Denver Downtown Hotel,1550 Court Place, Denver, CO 80202 Unlock NetSuite’s most useful features - in just a few hours. Join our trainers and learn how to get the most out of the platform, no matter where you are in your NetSuite journey. You'll also get the chance to…
Navigating Tariffs with NetSuite: Managing Costs and Profitability
Capture Global Trade Costs, Trace Tariff Impact, Optimize Pricing Thursday, May 8, 2025, 10:00 – 10:30 a.m. PST Tariffs have the potential to create unpredictable costs that can impact your business’s financial health. Manually capturing these changing costs can be slow and tedious, forcing you to rely on outdated and…
Customer Meet Ups | Dallas
NetSuite Field Service Management Customer Meet Up Tuesday, April 8, 2025, 12 - 1:30 p.m. CST The Mexican, 1401 Turtle Creek Blvd, Dallas, TX 75207 Join us for a lunch and networking event designed to bring together NetSuite users for meaningful discussions and actionable insights. Network with local professionals, enjoy…
Inside the Suite | Denver
Take Your NetSuite Skills to the Next Level. Sheraton Denver Downtown Hotel, 1550 Court Place, Denver, CO 80202 Join our trainers for free, hands-on sessions that get you Inside the Suite. Sessions Session 1 | 12 p.m. - 12:30 p.m. Successful Change Management Strategies for Your Business: This session will highlight the…
Simplify Indirect Purchasing Processes
Smarter, Easier Business Buying Tuesday, April 8, 2025, 11:00 – 11:30 a.m. PDT Procurement of goods and services used in the day-to-day operations of a business, like office supplies and IT equipment, needs to be quick, easy, and accurate, whether it’s for buyers, accounts receivable, accounts payable, inventory managers,…

Journal Entries

Status filters

How to create Journal entry saved search for reminder?

Accepted Answer Rumaysa Mirza 34 views 2 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:25AMAsk A Guru
Unable to clear Journal entry - JNL007383

Open tech work 21 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2023 3:52AMAsk A Guru
How to create an auto approval workflow for JEs created by Divvy

Accepted Answer User_2D608 11 views 5 comments 0 reactions Most recent by User_2D608 May 22, 2023 10:13PMAsk A Guru
Can a "Journal Entry" via SOAP request be created to close this invoice?

Open Andrii Siryi 42 views 10 comments 0 reactions Most recent by GauravAgrawal Apr 17, 2023 7:00AMAsk A Guru
Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

Accepted Answer Zeen 679 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
Why is the gross amount not updating the debit amount when importing Journal Entry?

Open Brian dJ 53 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 10, 2023 1:55AMAsk A Guru
How can I create a Journal Entry using REST API?

Accepted Answer User_GDN4P 314 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 9, 2023 4:18PMAsk A Guru
Is it possible to add a field to 'Create Amortization Journal Entries' screen?

Open User_L7PTK 21 views 2 comments 0 reactions Most recent by Kristoffer Viray-Oracle Mar 2, 2023 12:45PMAsk A Guru
How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

Accepted Answer Erez Storch 137 views 5 comments 0 reactions Most recent by Tiru Chembeti Feb 6, 2023 12:01PMAsk A Guru
How to throw an error message when a particular account is to be used in Journal Entry Creation?

Accepted Answer Imzy_code 41 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Feb 6, 2023 8:32AMAccounting / ERP
How to clear Journals that appears in AP Aging Report?

Accepted Answer Erez Storch 171 views 12 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 4:28AMAsk A Guru
How to successfully import CSV for Journal Entry?

Open User_6UEEB 31 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 28, 2023 3:01AMAsk A Guru
How to resolve error Invalid item reference key X for subsidiary Y" in Journal Entry?

Open User_OE4KK 31 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 25, 2023 8:10PMAsk A Guru
is there a way to create a saved search that shows - if Journal has any bank account GL?

Accepted Answer Imzy_code 21 views 7 comments 0 reactions Most recent by Imzy_code Jan 9, 2023 10:31AMAsk A Guru
WATCH: How to Resolve Error: "The amounts in a journal entry must balance" when Importing TB via CSV

Clarisa De Torres-Oracle 464 views 0 comments 2 reactions Started by Clarisa De Torres-Oracle Nov 15, 2022 7:44PM NetSuite Videos
Returning full journalEntry object from REST API

Open User_AVFW0 31 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Oct 4, 2022 3:45AMAsk A Guru
this is a partial view of the transaction based on the permission of your role

Accepted Answer User_NC62U 61 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
Restrict payroll Journal entry for Account role users

Open kfluk 13 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 26, 2022 4:27PMAccounting / ERP
NSC | Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

Patrick Fresnosa-Oracle 773 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 18, 2022 9:58PM Accounting / ERP
Exchange Rate used for Reversal Journals

Open Andri2 21 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru
NSC | How to record outstanding payments without entering the transactions?

Katerina Winklerova-Oracle 12 views 0 comments 0 reactions Started by Katerina Winklerova-Oracle Mar 12, 2022 1:03PM Accounting / ERP
Netsuite2.com table for manual Journal Entries

Accepted Answer Saqib Ali 21 views 5 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jan 28, 2022 8:55PMAsk A Guru
CC Best Practice & Journal Linking

Open Sal Clements 41 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
How can we clear an unreconciled journal entry to our cash in checking?

Open FGP_Todd 6 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 1, 2021 10:03AMAccounting / ERP
General Ledger combines journal details

Accepted Answer CPAGrrrl 4 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
Error message importing CSV file

Open User_K4VC1 11 views 2 comments 0 reactions Most recent by Emilia Ironov-Oracle Aug 11, 2021 11:09AMAccounting / ERP
Email Notification for JEs

Accepted Answer User_EKY01 23 views 6 comments 0 reactions Most recent by User_EKY01 Jun 24, 2021 11:38PMAsk A Guru

Journal Entries

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders

Journal Entries

Discussion List

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders