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Re: AskAnExpertLive with Tiru about Basic Accounting (October 16,2025)
We are now closing today’s session. We hope to see you in the next #AskAnExpertLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAnExprtLive tag for updates. To he…2 -
Re: AskAnExpertLive with Tiru about Basic Accounting (October 16,2025)
Hi @Angela Bayliss That’s an excellent and important question, especially in the context of financial control, audit readiness, and compliance in Oracle NetSuite. I can say we have both Pros and cons…2 -
Re: AskAnExpertLive with Tiru about Basic Accounting (October 16,2025)
@M.Lisa It will not impact the current financials. Be sure to create reversal journals for each year before importing the subsequent year’s balances to avoid duplicating account balances.1 -
Re: AskAnExpertLive with Tiru about Basic Accounting (October 16,2025)
@M.LisaYes, it's technically possible to allocate expenses across custom segments — but dynamic allocation based on revenue per custom segment requires either manual calculation, a SuiteScript a…2 -
Re: AskAnExpertLive with Tiru about Basic Accounting (October 16,2025)
@Dan Garcia, Thank you for understanding the current enhancements of the system1
