157 results total
Browse practical NetSuite answers in Accounting & Financial Configuration, filtered by topic, audience, and difficulty.
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In a new NetSuite account or instance, transaction creation is disabled by default. To enable it, users must first establish posting periods. Navigate to Setup > Accounting >…
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To enable a user to modify the 'Est. Extended Cost' on NetSuite transactions not originally created by them, the 'Override Estimated Cost on Transactions' permission must be assigned…
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To ensure intercompany journal entries eliminate correctly in NetSuite, configure journal lines with the intercompany customer/vendor, mark intercompany AP/AR accounts for elimination, and check the "eliminate" box on…
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NetSuite's approval routing for expense reports is designed to be managed primarily through the Employee Center. Editing an expense report after initial approval may impact its status, as…
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To ensure the "Restock?" checkbox on an RMA Item Receipt functions as intended, the Write-off account specified in NetSuite's Accounting Preferences must not be an Inventory Asset account.…
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To find test credit card numbers for NetSuite, refer to the official NetSuite documentation for "Test Credit Card Numbers" and the "Merchant E-Solutions Test Credit Card Numbers" guide.…
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A mandatory custom segment applied to "FAM Depreciation history" prevents NetSuite from generating depreciation schedules. To fix this, remove "FAM Depreciation history" from the custom segment's setup. Fixed…
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NetSuite's Fixed Asset Proposal captures new assets created from specific transaction types such as Assembly Builds, Vendor Bills, Inventory Adjustments, and Journal entries. For an asset to be…
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NetSuite automates amortization journal entries, but manual or scripted reclassifications are often necessary for specific adjustments or corrections. While tying amortization expenses to customers might be desired, standard…
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For customer overpayments or unapplied wire transfers, it is best practice to enter them as customer payments. This creates a credit in Accounts Receivable that can then be…
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To manage large transaction volumes on NetSuite's bank reconciliation pages, use the 'Start Date' field to filter out older, legacy transactions. Additionally, it is recommended to exclude or…
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To place controls on ACH payments in NetSuite, utilize the Electronic Payment Process. This feature allows for the configuration of a Batch Creation process, which can then be…
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