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Join the NetSuite community to innovate, connect, and discover 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. Register now
Best Practice: Timesheet adjustment vs Non-invoiceable charges
<p>Does anyone have a best practice regarding Timesheet Adjustment vs Non-invoiceable charges?</p><p>We are trying to determine if one method is preferred for modifying time on various projects with over-runs or non-billable time.</p><p>Considerations include:</p><p>1.A Ease of information gathering using reports</p><p>2.A Time tracking to the individual level for compensation purposes</p><p>3.A Ease of modifications and creating a standing process.</p><p>Background:A We are in our third month of OpenAir so we are learning the various features.A Suggestions for best practices are welcome.</p><p>Thanks.</p><p>Bret</p>
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