330 results total
Browse practical NetSuite answers in Finance/accounting team, filtered by topic, audience, and difficulty.
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The numbers on the sales order schedule are not reliable. The accurate financial information resides on the billing schedule record. NetSuite acknowledges this discrepancy, advising users to disregard…
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An Item Fulfillment in NetSuite may lack GL impact if it's for a Dropship Order, if the items are not designated as Inventory Items, or if the inventory…
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If your custom Budget vs. Actual Report in NetSuite displays zero budget values, the most common cause is that the parent subsidiary used for budget creation is not…
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When NetSuite's bank reconciliation does not match the balance sheet, first confirm the balance sheet's accuracy. Then, review past reconciliation statements for discrepancies. If differences are found, re-reconcile…
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The 'Invalid Transaction Amount' error during RMA creation is a rounding issue. It occurs when the Sales Order and Contract have different decimal precision, causing NetSuite to see…
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The "Tax amounts cannot be negative" error in NetSuite arises when the total tax for a specific tax code becomes negative, even if the overall transaction's total tax…
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The error 'Entity XXC can only be used in transactions marked for elimination' when receiving an intercompany purchase order occurs due to the absence or incorrect setup of…
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Bank accounts may not appear in NetSuite's Match Bank Data page due to a required setting introduced in NetSuite 2021.1. To resolve this, navigate to the specific bank…
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To ensure credit card accounts appear in the account drop-down menu when processing payments or credits in NetSuite, users must enable the 'Expand Account Lists' preference. This setting,…
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The complexity of origin-based sales tax states, like Texas, often exceeds NetSuite's native tax functionality, especially with varying local rates or reduced rates. Implementing a third-party tax solution…
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To enable KPI Scorecard comparison, ensure the summary type for metrics like 'customer' is set to 'Count', as 'Group' is incompatible. Additionally, remove the 'Date Created' row from…
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Labor costs may not appear on a NetSuite project's Profit & Loss (P&L) report if the 'default project cost variance account' is not properly configured. This critical accounting…
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