330 results total
Browse practical NetSuite answers in Finance/accounting team, filtered by topic, audience, and difficulty.
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NetSuite Inventory Cost Templates provide a mechanism to establish standard cost templates for purchased assembly items. This functionality is crucial for calculating variances on these items, allowing for…
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To create a saved search for half tax expenses, first create a custom 'Half Tax Eligible' field on the Expense Category. Then, configure a saved search with specific…
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NetSuite SuiteBilling is ideal for managing contracts with frequent changes like upsells, downsells, cancellations, and proration, offering advanced analytics. Contract Renewals is better suited for streamlined management of…
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To enable contract item creation for maintenance-only sales orders, include a $0 license line item marked 'Closed' with $0 VSOE allocation. This satisfies the script's requirement. Process the…
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For the Default Bill Quantity Variance Account in NetSuite, an Expense Account is typically recommended. While an Asset account could technically be used, an Expense account is generally…
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To record a transfer of funds between two bank accounts in NetSuite, use the Transfer Funds transaction. This transaction type is specifically designed for such movements. Utilize the…
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To ensure an EFT customer refund shows correctly in NetSuite, verify that the refund record is not marked as 'To Be Printed'. Additionally, confirm that no check number…
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A Bill of Lading is an official document from a shipper to a transporter detailing goods for shipment, crucial for logistics and customs. A Pro-Forma Invoice is a…
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In NetSuite, currencies can be assigned to specific account types (excluding bank accounts) for revaluation, but this setting is permanent once applied. This action introduces restrictions, such as…
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NetSuite's budget list view displays consolidated amounts per budget version/year, broken out by classification. Duplicate lines for the same classification in an import file will replace, not consolidate,…
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NetSuite calculates item average cost based on the location's subsidiary currency. Inventory Worksheet Imports require values to be converted to the appropriate currency for the target location. Average…
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The Inventory Received Not Billed account is a temporary liability in NetSuite, used to balance the General Ledger between item receipt and vendor bill. It debits when inventory…
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