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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.
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Attributing a Payment Discount to a Department
When a customer takes a discount upon their payment, is there a way of attributing this transaction to a Department?
NS doesnt seem to give us an option to select a Department on this transaction, nor the ability to customize this transaction. The GL Impact shows that all such transactions are posted to with no department specified. This makes our department specific P&L's not reflect any sales discounts taken.
Any suggestions?
Thanks
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