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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Voiding out Return Authoizations on Commission Reports
I apologize in advanced. I pretty much have no idea where to being on this, but I am a certain there is a better way to do this. For commission calculations we don't count things in the return authorization process as gross profit for commissions. Therefore all transaction associated with the RMA such as item receipt, item fulfillment, credit memo (if any), invoice do not count. Right now we have to manually go through and scrub commission reports, around 2,500 lines. This consists of going through almost ever line, and then zeroing out amounts (cost, profit, revenue) on the items
0