Discussions
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Trial Balance
Discussion List
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Open Closed User_UBYWT 104 views 9 comments 0 reactions Most recent by Tigran Shahnazaryan Ask A Guru -
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In "Trial Balance with Foreign Currency", column "Amount (Foreign Currency)" displays strange valuesAccepted Answer Closed MagNet 69 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
Open Closed User_CD8VJ 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
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Accepted Answer Closed Vernita 96 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
Open Vismay Barot 17 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Ask A Guru -
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Closed Patrick Fresnosa-Oracle 1.2K views 4 comments 5 reactions Most recent by Patrick Fresnosa-Oracle NetSuite Videos -
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Accepted Answer Closed User_K51C7 39 views 7 comments 0 reactions Most recent by User_K51C7 Ask A Guru -
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Accepted Answer Closed R. Dieka Pribadi G. E., 97 views 12 comments 0 reactions Most recent by R. Dieka Pribadi G. E., Ask A Guru -
Accepted Answer User_2D608 745 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
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WATCH: How to Resolve Error: "The amounts in a journal entry must balance" when Importing TB via CSVClosed Clarisa De Torres-Oracle 520 views 0 comments 2 reactions Started by Clarisa De Torres-Oracle NetSuite Videos
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Closed Patrick Fresnosa-Oracle 1.3K views 0 comments 10 reactions Started by Patrick Fresnosa-Oracle NetSuite Videos -
Accepted Answer SuiteCandy-Oracle 34 views 3 comments 0 reactions Most recent by SuiteCandy-Oracle Ask A Guru -