Discussions
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!
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.
Allocation Schedule changes expense class
We have a simple allocation schedule that is used to allocate facilities expenses by department. The criterion are simply:
Any transaction with a dept of 'facilities' and a location of X
(X is the office location)
There is a separate schedule per office, and the destination is setup as headcount percentage weights per department (ie 25% sales, 15% F&A, 12% development etc)
The problem is that when we put a class on the original expense (typically a vendor bill), the allocation entry wipes the class value out when run (the bill has the class, but the individual allocations do not. I see that we can set a specific destination class on the allocation schedule, but we cannot set 'use source class' in the same way that we can set 'use source account'.