Divya Unnikrishnan — NetSuite Community

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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!

Re: GL Account types

Divya Unnikrishnan

Mar 13, 2025 7:29AM

Hi Usernametaken As long as the COA revision excludes the standard GL accounts and no transactions have been associated with the same, there should be no issues in the future as per my understanding.…

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Re: Automated Cash Application - Customers not showing

Divya Unnikrishnan

Mar 11, 2025 11:43AM

Hi Vernita Although the invoice subsidiary and currency is the same as that of the Bank account, the primary subsidiary of the customer is not that of the Bank account. As per the current ACA functio…

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Re: March 6, 2025 | Pop Quiz

Divya Unnikrishnan

Mar 7, 2025 4:32AM

A) At least one filter set on the Criteria subtab

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Re: Calculated Retained Earnings

Divya Unnikrishnan

Feb 4, 2025 1:18PM

Hi User_NLKDA Quoting from the previous community articles with the valuable input of Patrick Fresnosa-Oracle and SuiteAnswers:: Retained Earnings Account will only be "populated" based on …

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Re: Opening Balance account in customer record

Divya Unnikrishnan

Jan 27, 2025 5:21AM

Hi Shiela Marie Villaluz-Oracle Thank you for the response. It was really helpful.

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