1,012 results total
Browse NetSuite solutions for intermediate users, filtered by topic and audience.
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During a CSV import, context.oldRecord is empty for new fields, and context.newRecord holds the imported value. If a field is modified in a Before Submit script using context.newRecord.setValue(),…
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The 'Execute as Role' field on a NetSuite script deployment dictates the permissions the script operates under, but it does not alter the current user's role as returned…
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Avalara charges clients on a per-transaction basis, meaning every time a transaction record is saved in NetSuite, a charge is incurred, even if no modifications were made. It…
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NetSuite will automatically update revenue plans and recognition journal entries when the quantity on an item fulfillment is changed, even if revenue has already been posted. This ensures…
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NetSuite's COGS for lot-numbered items depends on the costing method. With 'Average' costing, the system calculates an average cost across lot components. If the 'Lot Numbered' costing method…
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NetSuite calculates the average consolidated exchange rate on a per-subsidiary basis using the formula SUM(GL Impact x Exchange Rate)/SUM(GL Impact). This calculation considers only postings to accounts with…
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NetSuite assigns department values to GL impact based on transaction body fields, particularly for tax accounts. If a GL-impacting segment like Department is hidden on the line, NetSuite…
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NetSuite determines project task resource billing rates based on a specific precedence flow, which considers various setup configurations. Key factors include billing classes, item price levels, price groups,…
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NetSuite determines if a picking slip is ready for printing by comparing the total quantity ordered against the total quantity committed. When there is a positive difference, indicating…
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NetSuite's email case capture matches sender email addresses to customer and contact records. It prioritizes the most specific match, such as a contact associated with a customer. If…
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NetSuite's auto-elimination feature processes intercompany transactions, including COGS, for consolidated financial statements. Accounting treatments for COGS vary by transaction type. Users must carefully review the impact of automated…
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When NetSuite's auto-generated numbers have "Allow Override" enabled, CSV imports can introduce custom IDs, potentially creating duplicate transaction numbers. NetSuite now provides "Duplicate Number Warnings" and "Advanced Numbering"…
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