Discussions

Upcoming Events

Inside the Suite | Dallas
Explore NetSuite: Hands-on demo experience Omni Dallas Hotel, 555 S Lamar St, Dallas, TX 75202 What to expect: Are you considering upgrading your accounting or ERP software? Looking for a solution that brings the power of AI to your business? Inside the Suite is designed for business leaders evaluating ERP solutions,…
Best Practices for Getting Your Data AI Ready
Data quality guidelines that improve AI-driven results Tuesday, January 20, 2026, 11:00 a.m. – 12:00 p.m. PST As organizations begin using AI, data quality becomes a factor in how accurate and reliable AI outcomes will be. Inconsistent, incomplete, or outdated records can quickly introduce errors into summaries,…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, January 13, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, January 20, 2026 2:00 p.m.–3:00 p.m. CST Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Inside the Suite | Orange County
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…

Journal Entries

Status filters

Why is the Memo not auto populating on Match Bank Data page once adding the Journal Entry?

Open Closed User_RWSI5 21 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 10, 2023 3:46AMAsk A Guru
How do I remove a journal from the bill payment list?

Open User_SVIBU 31 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 31, 2023 8:47AMAsk A Guru
Impact of transaction date on the Currency Conversion Rate

User_IJB6M 41 views 3 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jun 27, 2023 7:01PMAsk A Guru
Possible to access fields from the Subsidiary record in a workflow action on Journal Entry?

Open User_XMFHV 81 views 5 comments 0 reactions Most recent by User_XMFHV Jun 22, 2023 6:55AMAccounting / ERP
How can I know what List view the List button will reference?

Open CRATIV_Jason 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 8, 2023 6:06AMAsk A Guru
How to create a Saved search that displays only Journal Entries created from AMORTIZATION SCHEDULE?

Accepted Answer Benjamin Paul - USA 483 views 14 comments 0 reactions Most recent by Tafara Jun 1, 2023 7:18PMAsk A Guru
How to create Journal entry saved search for reminder?

Accepted Answer Aman Mirza 31 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 Closed User_2D608 21 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 61 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 882 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 61 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 551 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 31 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 171 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 51 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 221 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 41 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 Closed User_OE4KK 41 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 41 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

Closed Clarisa De Torres-Oracle 511 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 Closed 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 21 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 892 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 41 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru

Journal Entries

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders

Journal Entries

Discussion List

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders