330 results total
Browse practical NetSuite answers in Finance/accounting team, filtered by topic, audience, and difficulty.
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NetSuite billing schedules can be applied at the header level when all transaction lines share identical billing terms, such as a single prepayment. Line-level schedules are essential when…
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Transactions that directly affect inventory, such as Invoices, Bills, Credit Memos, and Vendor Credits, can trigger COGS recalculation in NetSuite. Back-dated Fulfillments may also force a reassessment. Non-posting…
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An 'Unexpected Error' on a NetSuite expense report typically indicates a mismatch between an expense line's class or location and the employee's subsidiary. To resolve this, ensure that…
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Assets may not appear in NetSuite Fixed Assets Register and Summary Reports if their acquisition history was imported without the subsidiary field populated. Ensure all imported acquisition history…
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Budgets in NetSuite are period-based, not date-based. To view them in reports, users must configure their NetSuite preferences. Navigate to Home > Set Preferences > Analytics, and set…
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NetSuite deposits are designed for immediate charging, not a two-step authorization/settlement process. For deposits created via script, the 'chargeit' checkbox must be set to TRUE to ensure funds…
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To display Department and Class fields on NetSuite Allocation Schedules, navigate to Accounting Preferences. Enable "Allow Per-Line Classifications on Journals," and consider also enabling "Allow Non-balancing Classifications on…
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NetSuite voucher checks are designed to display a maximum of 19 line items. If a check has more than 19 associated line items, any items beyond this limit…
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NetSuite commissions based on collections will not calculate if the payment account selected in the New Payment screen is not 'Undeposited Funds' or a 'Bank' type account. This…
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NetSuite fixed assets imported with a cutoff balance date will not depreciate if the accounting periods between that date and the current period are not fully configured. To…
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Intercompany transactions may not auto-eliminate if accounts are incorrectly configured. Manually create and mark intercompany A/R and A/P accounts with 'Eliminate Intercompany Transaction'. Configure revenue accounts similarly, but…
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Other charge items may appear backordered if the 'Can Be Fulfilled/Received' setting is enabled on the item record. When this setting is active, the item requires a fulfillment…
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