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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Inventory Received Not Billed as a Liability? - HELP!
I met with my accountant yesterday and she see's this account called "Inventory Received Not Billed" under my "Other Current Liabilities" on my Balance Sheet. We think we understand what the account does as we read the "Accounting for Received Purchase Orders" help guide.
It is showing as $57,0000 under "Other Current Liability" on my Balance Sheet. Also on my Balance Sheet under "Current Liabilities" is $22,000 in Accounts Payable. So the Balance Sheet is saying I owe $79,000 ($57,000 + $22,000)!??? I am assuming this $57,000 is for items I have received into my inventory but have not yet received a bill for in Netsuite. Is that right? If so, how can I find out what items I haven't paid for?
0