Discussions

Upcoming Events

SuiteConnect Chicago | Convene Willis Tower
Join this complimentary one-day event—full of ideas, connections, and insights—and discover how AI can supercharge your business. When you push boundaries, there are no limits to what you can achieve.
Virtual Event: What's New with the SuiteCloud Platform in NetSuite 2026 Release 1
Webinar: What's New with the SuiteCloud Platform in NetSuite 2026 Release 1 Wednesday, March 4, 2026 10:00 a.m.–11:00 a.m. PST Register Now Expanded REST APIs and Next-Generation AI Extensibility NetSuite 2026 Release 1 brings major advances in AI-native platform capabilities, enhanced REST web services, and new…
Virtual Event: Streamline Invoice Processing with AI-Powered Automation
Digitize invoices, automate matching and approvals. Thursday, March 7, 2024, 11:00 – 11:30 a.m. PST Manually processing vendor invoices is a time-consuming, labor-intensive, and error-prone process. Automating the entire invoice capture, matching, and approval process eliminates manual data entry and tedious tasks like…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, March 3, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, March 10, 2026 2:00 p.m.–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
SuiteConnect 2026 Melbourne | The Ritz-Carlton, Melbourne
Push further, innovate smarter at SuiteConnect Melbourne No Limits. Just possibilities. Join this complimentary one-day event—full of ideas, connections, and insights—and discover how AI can supercharge your business. When you push boundaries, there are no limits to what you can achieve.

Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!

journal

Status filters

Is it possible to set Document Number as a filter in the Journals List page?

Accepted Answer Closed Kedalene 61 views 6 comments 0 reactions Most recent by Kedalene Feb 7, 2023 6:54AMAsk A Guru
Why is there an error Journal Entry .csv import: Invalid account reference key for subsidiary?

Accepted Answer Sergio vP 131 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 16, 2022 12:57AMAsk A Guru
How to create a Saved Search for Approved and Rejected Journal Entries?

Accepted Answer Closed jitendrapratap 201 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 7, 2022 5:21PMAsk A Guru
Journal line GL check -WF to show message

Accepted Answer Imzy_code 41 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Oct 3, 2022 10:47AMAsk A Guru
Remove Duplicate Lines on JE/AJE record View

Open paula.courtemanche 111 views 16 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Aug 15, 2022 5:22PMSuiteCloud / Customization
workflow to check account number on Journal line

Open Imzy_code 51 views 2 comments 0 reactions Most recent by Imzy_code Jun 16, 2022 2:25PMSocial Groups
Country of Origin

Accepted Answer Closed User_AP8W1 51 views 12 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 2, 2022 5:01PMAsk A Guru
Amortization Journal Entries posting incorrectly

Accepted Answer User_NZXO4 41 views 4 comments 0 reactions Most recent by User_NZXO4 Sep 22, 2021 6:11PMAsk A Guru
Is there way to find/see if the Journal Entry Reconciled

Accepted Answer Closed nag_m 51 views 7 comments 0 reactions Most recent by Emilia Ironov-Oracle Mar 19, 2021 6:00AMAsk A Guru
beforeSubmit for Journal not working for Post Vendor Bill Variances

Accepted Answer Closed Claudio Costa 31 views 3 comments 0 reactions Most recent by Claudio Costa Mar 4, 2021 3:49PMAsk A Guru
Time Posting to an inactive location

Accepted Answer Closed paula.courtemanche 11 views 2 comments 0 reactions Most recent by paula.courtemanche Jan 20, 2021 8:27PMAsk A Guru

journal

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders

journal

Discussion List

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders