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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.
Fixed Rate Per-Diem
OK, so in the scenario where the per-diem meal reimbursement is fixed per consultant how is this handled in netsuite? I see where specific billable expenses are recorded either by check or by cc, but in the case where there is a fixed expense item billed to a client the only way I can see to do it is to create a "other charge for sale" item and that can't be correct...
also whats up with the pretty much useless phone support at netsuite? I just spent 45 minutes on the phone with several different "support reps" who were obviously not even remotely knowledgeable on the topic of how this scenario is handled. Very frustrating and at this point paying for phone support has bee a waste of money for sure...
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