プロフィール
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
No Limits. Just possibilities.
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
コメント
-
Hi Sakshi_Garg A few of my colleagues experienced the same issue and reached out to NetSuite Support. In their cases, NetSuite provided an additional exam attempt at no extra cost for renewing the certification. Also, the Release Preview Quiz is usually announced in November, but we haven’t received any updates yet. If…
-
Hi Shubham_Singh As Angela mentioned, each user is provided with four exam credits. These credits can be used either to take a new exam or to retake the same exam, but any attempt will consume one credit. There is no option to obtain additional free credits. Once all credits are used, any further attempts or retakes will…
-
Hi Angela Bayliss Thank you for your insight!
-
Hi User_WA9MO This is currently a system limitation logged under Enhancement #114732 Reports > Financial > Trial Balance: Add the Column Footer (similar to one on Balance Sheet and Income Statement) to Trial Balance. As an alternative workaround, you can try the steps below: Go to Reports > Financial > Trial Balance >…
-
Hi Shubham_Singh If you have attempted the exam using the NetSuite Certification Promotion Launch credits, then check how many exam credits are remaining in your Exam Wallet. If you have credits remaining, you may attempt the exam by registering again in the same format after 24 hours of your first attempt. Also, if you…
-
Hi Angela Bayliss So irrespective of the account type chosen, the impact on Net Profit will be the same since GP impact would affect the Net Profit too, right?
-
Hi Cherry Eunice B Licyayo-Oracle Could you please mention why the system is not consistently posting directly to the section-specific account, even when the GL plug-in is enabled for some accounts and why additional GL lines are generated in some cases. Additionally, how do we resolve this issue? It also seems that the…
-
Hi Angela Bayliss My query is about understanding the difference in implications between the two accounts so the business can determine which one should be used as the adjustment account. Thank you
-
B. Transaction List Columns subtab
-
Hi Camille, Could you please mention how can we setup Reverse charge mechanism in SuiteTax accounts? Thanks in advance. https://community.oracle.com/netsuite/english/discussion/comment/16906519#Comment_16906519
-
Hi Camille, I had another query. Which currency is used in the data in customer statement and customer Aging balance fields in customer master?
-
Hi Camille, Advance Merry Christmas! Which account should we ideally use as Adjustment account in Inventory adjustment - COGS or Expense account and what is the difference in Income Statement impact? On a side note, what are your plans for Christmas this year?
-
Hi User_RT1GZ Could you please confirm that the payment line is not shown in the Review or excluded tabs in the Match bank data? Also, could you please check if the lines are shown in the bank statement lines of the import in the Bank Statement Import dashboard portlet? To see the bank statement lines imported, click on…
-
Hi Karen See Could you please confirm that the selected Fixed Asset Account is an active, non-summary account? Also, it would be suggested to create Non-inventory items for each asset type with the asset specific accounts configured in the item records. You may use the same item for purchase as well as disposal by sale…
-
Hi User_05DQT The A/P Aging and A/R Aging reports are summary-level views grouped by vendor or customer. Transaction-level details are only available in the Aging Detail reports. For the Intercompany A/P Aging Detail and Intercompany A/R Aging Detail reports, the Paired Intercompany Transaction field cannot be added…
-
Hi NE_JohnC What is the calculated measure formula you used in the workbook? It would be great if you could share the screenshot. Thanks
-
Hi User_ZT7UY Have you referred to the solutions mentioned by Patrick Fresnosa-Oracle and Katerina Winklerova-Oracle in How to clear Journals that appears in AP Aging Report? — NetSuite Community?
-
Hi Janice De Ocampo Thank you for that information. Could you please mention if it is required for Malaysia E-invoicing SuiteApp installation in all scenarios or is there any specific reason mandating the OneWorld configuration?
-
Hi User_FL4CK @Chelsea Jacobs is right. The Posting Period cannot be added to the Manage Proposal page because the Asset Proposal is not tied to any transaction creation and therefore does not generate any GL postings to accounting periods. The Asset Proposal only results in the creation of the asset record, while the…
-
B) They allocate revenue or expenses over time automatically
-
Hi Janice De Ocampo As per the SuiteAnswers #1016784, OneWorld is not listed as a prerequisite for Malaysia Electronic Invoicing SuiteApp. Ideally, you should be able to use the SuiteApp if the single subsidiary configured is a Malaysian subsidiary. OneWorld is optional and only relevant if your business structure involves…
-
Hi User_ATB2E Could you please try unapplying the selected transactions and then voiding the customer payment? Additionally, please confirm that your role has the voiding role permissions. Please confirm whether the accounting period in which the transaction was posted is still open. Thanks
-
B) A form of depreciation that involves a partial write-off.
-
TRUE
-
Hi User_IJB6M Could you please mention the purpose of creating such a vendor record? If you create the vendor record and set it as inactive, the same cannot be used in transactions. You can reactivate the vendor later if needed by unchecking the Inactive box. Thank you
-
Hi Aly Magpantay-Oracle Thank you
-
C. Shortcuts
-
True
-
Hi Jayben Fung Yes, that’s a recommended approach. After confirming the trial balance, you can post a Journal Entry to move the net balances into the appropriate equity accounts, such as Retained Earnings. NetSuite does not allow locking a single account, but you can close prior accounting periods to prevent backdated…