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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.
Processing purchases as Shareholder's loans
Just wondering what the best way to process an employee (owner) purchase is that will go into a Shareholder loan (liability) rather than be paid back immediately? We have several shareholders too.
The first thing that comes to mind is an expense report but I'm wonding what accounts I'd need to set up for the payment of the expense. When I go to Make Payment now I see just my 1000 series accounts - our bank, and petty cash.
So rather than have the amount show as being taken out of the bank by the payment I would need it to create a liability in the shareholder loan for the owner who paid for it.
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