RE: EFT Payments Error. I have a client who has an issue that has just started occurring with their EFT payments, where for each payment, it uses the same Account Number for every one. The bank rejected the EFT file/request. Any thoughts on why it would all of the sudden kick out the same Account Number for each EFT payment on the file?

Hello, this is a general question. We have advanced revenue management. Is it possible to set up so that revenue is recognized with item fulfillment, and then invoicing our customer is a separate transaction? There are a few customers we have that we hold off on invoicing until we make sure that they receive the items, which causes delays in our getting to recognize the revenue. this is an AR management tactic, and thus an disadvantageous revenue management tactic

Anyone else run into issues with this portlet reminder recently? I believe it came with the SuiteSolutions - Advanced Approval bundle. I have POs pending my approval, but the reminder still shows “0”

Has anyone come across the below error for when entering a bill transaction that has items on it, tran date, and posting period being different? How do you resolve this? i.e. receive bill dated in Apr posting period in June. "The transaction date is not within an open accounting period. One or more fields on this transaction can trigger inventory costing calculations in a closed period. Click Go Back, then do one of the following: • Change the transaction date to a date within an open accounting period. • Cancel edits that affect the General Ledger if this is an existing transaction."

Hi, Is anyone familiar with a criteria option that identifies a transaction having more than one tax type? i.e. a line on the order was picked up (one type of tax jurisdiction) and the rest was mailed (another tax jurisdiction).

SuiteTax or Legacy? Legacy you could have PST as a tax type remitted locally while the Canada GST is remitted nationally

Look for “Tax Groups” in Setup > Accounting. Allows the mixmatch of the provincial and national taxes. Looking at original question could t you just use a different tax code per line?

i want to create an account for "Lost Packages" but im not sure if its supposed to be an expense account or maybe some other type of account. Can someone help with this?

Looking for best practice with setting up Item Revenue Categories.

Can anyone offer some guidance on building a search/report to export account data in the following format?

Hey, we are wondering why the Month-End-Closing Checklist does not include the Resolve Date/Period Mismatches task, even though we have the option configured that allows Accountants to post transactions with a date outside the Accounting Period. Anyone any idea why it's not available to us?

Hi Guys can any help me with Suitebilling, after selecting subscription on sales order, Items are not auto populating, as well the Tax code columns is turned as read only... Any help plz..

does netsuite allow you to put an order in for a customer who is 1 day overdue

What's the general feedback on Bank Feeds? Seems to be a lot of leftover strife from the initial implementations when they were having 2FA authentication issues. Wanted to see if it has gotten better or people have used it successfully.

When it comes to using the Customer Return Variance Account on an item how does it really work? I have read the help for it and I'm a little confused. In one part it says it will replace the COGS account for the entire cost of the item, yet in the example it shows that only the variance will be posted here.

In this field, choose the account you want to post variance amounts to for cost variances of items returned by customers. The Customer Return Variance Account takes the place of using the Cost of Goods Sold (COGS) account for the entire cost of the item.
You can set a specific Cost of Goods Sold (COGS) account to use for returns of this item. This enables you to track COGS separately for returns and sales.

For example, a return authorization (RMA) may have a value of $5 for the item. But once the RMA is received, the costing value received is now $4. This generates a difference of $1.

If you select a Customer Return Variance Account, the $1 posts to the account you choose in this field.
If you do not select a Customer Return Variance Account, the $1 posts to the account chosen in the COGS Account field. Note: This is the same field that sales COGS amounts post to.

Business wants to have an item cost that will become a fixed asset sit in a WIP account. How would you go about transferring that inventory cost until the asset goes into service?

Does anyone work with WooCommerce, Netsuite, and Avalara? We have an odd situation I could use some advice on.

Hi, Does anyone knows if there is a way to create a standard General Ledger report using a saved search? If so, please let me know the criteria. thanks

Question about Using FIFO Cost Method - I am issuing a vendor bill credit and my item cost has increased since I originally purchased the goods. Will NS use the adjusted Cost for the bill credit from the current day posting, or the original receipt date? If its using the current day, it would be using the adjusted, higher cost, correct?

hi, does anyone here have a multi-currency consolidation working on their account? we are having some trouble to get this working with a setup like: Holding is EUR, daughter company is USD and granddaughter company is GPD

Newbie question - Is there a way in NS for an invoice to say PAST DUE on it when I send it for collection purposes?

Has anyone created multiple allocation schedules in bulk? We’re looking to create ~80 and trying to gage whether this is feasible via a script

RE: Updating Currency Exchange Rates. I have a situation where currency exchange rates were created both manually and automatically from a rate provider from June 1-15. However, these manual and automatic rates for the same date usually do not match. My plan to fix this was to update the manually created rates via CSV import, but it doesn't appear that I am able to update rates. Is there a way to update manually imported currency exchange rates, or to delete them?

Trying to create a saved search for Open sales order linked to clients deposits? Any specifics

We enter some month vendor bills without purchase orders. Is there a way to get SuiteApprovals to accept that as all of the exceptions require a PO link?

Depreciation for the Fixed Assets duplicated. Anyone run into a situation like this before?

Hi Folks, I have a dilemma, A/R sub ledger was closed for month of June, then some invoices for June were brought in after the A/R close and got posted in July with June 30th date. Now GL and A/R subledger are mismatched or not aligned. my questions are these: 1. Would the AR sub-ledger being close cause transactions to synch to the next open period (July) 2. Is the sub-ledger driven by the invoice date 6/30 versus the posting date (and thus this causes the disconnect). If all of the above is true – which would logically make sense to me – we have done a saved search of invoices dated 6/30/2021 that were posted in July – I would want to utilize this search as support to accrue in the missing A/R and revenue for the June period.   There’s an option B to open A/R and get these posted into the correct period not via a JE but we’re not certain that that wouldn’t impact some of the consolidated invoicing that had already been sent to customers. Any help appreciated @KevinJ of Kansas

Is there a way to apply different annual rates on Finance Charge for different customers?

Does anyone know if the schedule for the automatic bank data imports using connectivity plugin and parser is configurable? I’ve not seen where to do this. Otherwise, does anyone know how often Netsuite would initiate the connectivity plugin flow?

We have identified a handful of IC transactions that did not Eliminate, anybody have any ideas why? The IC Customer is on the Transaction, and the Accounts are marked for Elimination