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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Netsuite Small Business & Bills
Is anyone else using Netsuite Small Business? If so, how are you handling your PO's if you receive the product in one month, but get the invoice in another?
To the best of my knowledge you have to have full access or higher to edit the header of the Bill so you can add the correct invoice date & reference number, but that's dangerous because there's a chance someone could (and does) change the detail lines to match the invoice which will through the posting period off for the period the Bill was originally posted to.
If anyone has any thoughts or a work around, I would love to hear it.
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