330 results total
Browse practical NetSuite answers in Finance/accounting team, filtered by topic, audience, and difficulty.
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To effectively remove or disable intercompany sales orders and purchase orders in NetSuite, users should either reject pending intercompany purchase orders or unpair and then delete linked intercompany…
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NetSuite item records display currency sublists in a predetermined order: base currency first, followed by others alphabetically. This order cannot be customized or rearranged through form customization. To…
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The CPA-005 template's 'File Creation Number' is derived from the 'Sequence ID' field (custrecord_2663_sequence_id) of the previous Payment File Administration record, not the internal ID. This field's visibility…
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To manage CIP assets without the Project module, create dedicated CIP expense accounts for purchases and GL entries. Ensure all related transactions reference these accounts. Once all costs…
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Modifying GL accounts on historical NetSuite transactions is generally not recommended due to significant impacts and system limitations, especially for paid-in-full or closed-period transactions. The best practice is…
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To manage intercompany accounts receivable with foreign currency, set up intercompany customers and vendors, create the invoice, and then leverage NetSuite's automated payment application and advanced intercompany journal…
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NetSuite's standard dropship and intercompany features manage intercompany royalties. Set the sister company as preferred vendor for royalty items, checking 'Drop Ship Item' on the item record. Sales…
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NetSuite offers multiple methods for managing inventory counts for FIFO-costed items. While Inventory Worksheets can be imported, they may convert items to average costs. Inventory Adjustments can also…
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Manage large NetSuite report results by using SuiteAnalytics Connect for external data access. Alternatively, schedule reports for offline processing or refine transaction searches with specific filters like account…
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NetSuite's Advanced Intercompany Journal Entries (AICJE) are the recommended method for handling intercompany transactions, especially those involving multiple subsidiaries and currencies. This feature simplifies the process by consolidating…
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NetSuite provides adjusting periods, which can now overlap standard accounting periods. However, it is generally recommended to avoid using them. Instead, implement custom fields, such as checkboxes or…
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NetSuite OneWorld's Multiple Calendars feature enables the creation and assignment of different fiscal calendars to subsidiaries within a single instance, supporting various accounting period formats like 4-4-5 weeks.…
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