accounting – NetSuite Professionals

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How do you account for Financed Sales Orders and its corresponding variable interest?
Our company has large orders that we allow our customers to finance with us. We charge them interest each month. …
#invoicing

accounting

accounts receivable

customer payment

memorizedtransaction

Eglulu6 Rookie Asked 1 day ago in Order Management.
- 34 views
- 0 answers
- 0 votes
What are self-balancing transactions?
I hear there is a new functionality “self-balancing transactions” – has anyone else heard this rumor and can confirm?
accounting

bill

oneworld

releases

subsidiary

Kayla Jane Rookie Asked 6 days ago in Accounting.
- 42 views
- 0 answers
- 0 votes
Is there any way to stop or remove GL standard posting lines of the transaction after save ?
As per my knowledge we have custom GL plug in, but it is useful to create custom GL lines, but …
accounting

suitescript

Suitescript 2.0

suitescript2.0

transaction

super Rookie Asked on June 22, 2020 in How To's.
- 101 views
- 2 answers
- 0 votes
Importing Issue
I try to import my Csv file to Chart of Account, I have error message, “The account number you have …
accounting

SangYongJin Rookie Asked on June 12, 2020 in Accounting.
- 118 views
- 1 answers
- 0 votes
Shipping Costs tax is not calculating on sales order
Hey guys, My customer placed an order on Shopify, and Shopify is calculating GST on the $15.00 shipping but it …
accounting

sales order

Sales Tax

tax

Tax Type

Anna Rookie Asked on June 3, 2020 in Accounting.
- 105 views
- 0 answers
- 0 votes
Contra
I have a client running an interco transaction which I’m not as familiar as I would like and rather than …
accounting

Accounts Payable

accounts receivable

Yoggy42 Beginner Asked on May 18, 2020 in Accounting.
- 140 views
- 1 answers
- 0 votes
GL account and tax group is link
Is there a way to check which GL account is linked when a Tax Group is selected?
accounting

tax

clarissecansino2020 Rookie Asked on May 4, 2020 in Taxation.
- 160 views
- 2 answers
- 0 votes
Can you change the item cost when transferring inventory across warehouses (locations)?
If we want to transfer inventory from Warehouse A to Warehouse B – but say we want to charge Warehouse …
accounting

inventory

inventory detail

items

Kayla Jane Rookie Asked on May 1, 2020 in Inventory.
- 152 views
- 0 answers
- 0 votes
Import Summary accounts
Is it possible to Import New Accounts into the COA as Summary accounts?
accounting

Yoggy42 Beginner Asked on April 21, 2020 in Accounting.
- 159 views
- 1 answers
- 0 votes
Fixing period dates for large amount of transactions
I won’t get into how, but we have mistakenly had this months tax period setup as a 13th month on …
accounting

best practice

csv

tax

Paul_s Rookie Asked on March 24, 2020 in Best Practices.
- 219 views
- 0 answers
- 0 votes