157 results total
Browse practical NetSuite answers in Accounting & Financial Configuration, filtered by topic, audience, and difficulty.
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Changing the location on a NetSuite invoice has significant implications. It directly alters the General Ledger (GL) impacts, as GL entries are tied to specific locations. Additionally, for…
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NetSuite does not appear to have a strict, low limit on the number of classes that can be created. Experience suggests that the system can accommodate a very…
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NetSuite supports up to 10,000 lines for journal entries when imported via CSV. However, users may experience significant performance degradation in the NetSuite user interface when working with…
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While the Unified Chart of Accounts (UCOA) offers a general framework for non-profit accounting, NetSuite's current recommended approach for its platform focuses on utilizing native dimensional accounting features,…
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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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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 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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NetSuite's system is designed to automatically approve voided transactions, which generate journal entries. This behavior, implemented in the 2011.1 release, prevents script modifications and manual approval processes for…
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The ability to post invoices outside of a locked accounting period in NetSuite is typically due to the user's assigned role. Roles with elevated permissions, such as the…
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NetSuite restricts the editing of a vendor bill's posting period. Users can only modify the posting period if the vendor bill has been approved. If the vendor bill…
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NetSuite disallows posting discount items with revenue recognition schedules on the same transaction because it forces immediate recognition of the discount, conflicting with deferred revenue principles. Use non-posting…
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