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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
how to report other liabilities
My NS client is an airline.
When a ticket is sold, the customer pays the fare as well as a list of tickettaxes. The fare is income for us. The taxes however we have to pay to the appropriate organization (e.g. airports).
The fare is booked to an account of type "deferred revenue"
The taxes are booked to accounts of type "other liability"
When we run a sales or profit report for a certain period, the total fares are displayed per customer.
However, we also want to create an overview of the taxes collected per customer.
Any ideas on how to do this?
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