Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Month-end accounts reporting
Hi,
We have been using NetSuite since Sept05, and have been using the accounts side of it since Aug06.
We used to use SageLine50, and our month-end process involved creating journal entries for any PO's that we still havent been billed for. This enabled us to account for the fact that there is a cost associated with some income from a customer invoice, which Sage wasnt very good at recording.
Now, our accounts people think that we still need to record journal entries for any PO's in NetSUite that are 'pending billing' or another status before we have received the Purchase Invoice from the supplier.
0