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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.
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Re: The G/L impact of a transaction in a closed period cannot be changed.
Hi User_R6WMC, When you try to change the account on items, it tries to change the GL impact for transaction in retrospective way. If you do not want to change the previously posted transaction, try …1 -
Re: About the Departmental Transition Chart
Hi Benjamin Paul - USA, How many sales outlet are you looking at. If they are more than 100s, you can leverage custom segment feature as well.1 -
Re: Need to total the sum of all vendor bill(s) amount for a PO
Hi @Preethi Kondur , I followed a different approach to get the results. Please see below : Criteria : Result Tab: you can add an additional formula column to get the amount difference.1 -
Re: Items with no transaction for a specific time
Hi @Rumaysa Mirza 1. Navigate to List > Search > Saved Searches > New 2. Select Item 3. Filter: Select Type : Item type like Inventory, Service as required. Select Transaction Fields : Type …1 -
Re: Analysis of profit and loss
HI Benjamin Paul - USA, Can you check the "Comparative Income Statement" standard report.1
