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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 Inconsistent, incomplete, or outdated records can quickly introduce errors into summaries,…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…

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How to include Journal in Purchases By Vendor Report?

Accepted Answer Closed Christopher Williams 262 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
How to change Requisition Currency?

Open Closed User_DFQMH 125 views 7 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 14, 2025 11:20PMAsk A Guru
WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction

Closed Michelle Jabanes-Oracle 355 views 2 comments 1 reaction Most recent by Niks Blando-Oracle Jun 19, 2025 9:52PMNetSuite Videos
NSC | Resolve Error: "There is a divide by zero error in this search..."

Closed Shiela Marie Villaluz-Oracle 64 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 10, 2025 8:30PM Accounting / ERP
NSC | Global Bill Payments Page Showing No Transactions

Closed Shiela Marie Villaluz-Oracle 31 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 6:41PM Accounting / ERP
Create A/R Aging Report & A/R Aging Detail Report using Saved Search based on Transaction Date

Closed MJ Fernandez Erro-Oracle 161 views 2 comments 0 reactions Most recent by User_FIZD6 Apr 17, 2025 9:19PMSaved Searches
How to stop a default Check Number?

Accepted Answer Closed User_75YL8 191 views 7 comments 0 reactions Most recent by User_C2BGJ Apr 15, 2025 4:56PMAsk A Guru
WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search

Closed Shamaine Chan-Oracle 1.1K views 7 comments 5 reactions Most recent by MJ Fernandez Erro-Oracle Mar 28, 2025 10:55PMNetSuite Videos
How to hide amount of transactions in Related record subtab for a specific role

Accepted Answer Closed Gia My "Mei" Luc 51 views 5 comments 0 reactions Most recent by Karen Ball Mar 25, 2025 4:18PMAsk A Guru
Parent subsidiary paying vendor for multiple child subsidiaries

Open Closed User_FZNHI 101 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP
NSC | How To Resolve Error: EP_00020 Error in retrieving bank details following entities XXXX?

Elychelle Gulen-Oracle 231 views 1 comment 0 reactions Most recent by Satrangi Mar 6, 2025 1:52AMAccounting / ERP
How to send Customer a "due soon" Email notice w/ Invoice attached?

Open Closed Michaela Howard 51 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Feb 20, 2025 6:34PMAsk A Guru
Alert when a sales order document status changed

Open BM136 41 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 17, 2025 4:13PMAsk A Guru
WATCH: Difference Between Closing and Canceling a Sales Order then Re-opening a Sales Order

Michelle Jabanes-Oracle 81 views 0 comments 0 reactions Started by Michelle Jabanes-Oracle Feb 5, 2025 3:49PM NetSuite Videos
NSC | Saved Search > Customer Payments with a Specific Payment Processing Profile

Closed Dominica Sevilla-Oracle 341 views 1 comment 0 reactions Most recent by User_HOCU3 Feb 4, 2025 4:32AMSearch / Reporting
NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

Closed Elychelle Gulen-Oracle 61 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
How to re-open a Closed Purchase Order?

Accepted Answer Kedalene 103 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:16PMAsk A Guru
How to reset numbering of Purchase Orders?

Open Closed User_Q1DPO 62 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:14PMAsk A Guru
NSC | Saved Search > Compare Daily Sales Month by Month

Closed Dominica Sevilla-Oracle 1.3K views 2 comments 1 reaction Most recent by Dext3r Jan 9, 2025 2:25PMSearch / Reporting
NSC | Bill Multiple Purchase Orders in One Bill

Closed Elychelle Gulen-Oracle 1.6K views 3 comments 1 reaction Most recent by Veda chalam Mahadevan Jan 3, 2025 2:30AMAccounting / ERP
Report for active vendors not paid in 2021

Open Closed jb123 22 views 5 comments 0 reactions Most recent by AsokaNS Dec 13, 2024 12:32AMAsk A Guru
How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

Accepted Answer Closed Casey Keating 361 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
HELP! ACH or EFT vendor payments

Accepted Answer HoJo 111 views 12 comments 0 reactions Most recent by HoJo Oct 23, 2024 9:53PMAccounting / ERP
What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

Accepted Answer Closed User_E15G4 81 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru
Analytics Workbook - How to add payment amount?

Open Varonis inc. 151 views 5 comments 0 reactions Most recent by SouthernSun Oct 8, 2024 3:39PMSuiteAnalytics Workbook
How to create a Custom Dropdown List for Multiple Columns in Purchase Order Forms?

Open Closed ABDUL HANNAN 102 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 4, 2024 12:29AMAsk A Guru
WATCH: Reconcile AP or AR Aging Report Balance with Balance Sheet Report AP or AR Accounts Balance

Shamaine Chan-Oracle 371 views 1 comment 7 reactions Most recent by User_FQ0VR Sep 13, 2024 10:11PMNetSuite Videos
How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

Open Closed NSPK 243 views 9 comments 0 reactions Most recent by Maria Auxilia-Oracle Sep 11, 2024 10:45AMAsk A Guru
How to calculate Time in between last two Sales Orders?

Accepted Answer JohanvL 171 views 11 comments 0 reactions Most recent by Richard Appleford OB Jul 12, 2024 10:29AMAsk A Guru

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