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Recent Posts

Trouble Merging G/L Accounts without Account Number
Hi Gurus, I am trying to merge some accounts that were incorrectly created when bringing a new subsidiary online in our NetSuite instance. I have 17 accounts that were created without an account number that I am trying to merge into other existing accounts that have account numbers and transactions. I have not been able to…
Account to Alternate Account mapping vs Accounting Context
We use NetSuite standard version and are a wholly US company with USD as our Currency. We were acquired by another company that uses NetSuite OneWorld, wholly US company with USD as their base currency (and use no other currency). They do not use Multi-Book. We are a Subsidiary on their books. For the next 18 - 24 months…

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