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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.
Sales / Vendor Bills: Matching Periods
We are thinking about having our Bookkeepers lookup the date of the Cash Sale/Invoice when they are entering associated Vendor Bills. If the Period of the Cash Sale/Invoice is different than what the Vendor Bill should be, they are going to enter the Vendor Bill in with the correct date but will change the Period to match that of the Cash Sale/Invoice. This will allow us to have matching Periods and eliminate the problem of reporting Sales in one month and associated Costs in a different month.
Does anyone see problems with this solution or have a better way of addressing the problem?
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