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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.
Modifying Billable/Non-billable Time After Timesheet Approvals
<p>Are there any recommendations/best practices for modifying time-types on timesheet entries after they've been fully approved, but before running billing, short of un-approving individual timesheets and asking the users to make the change?</p><p>I realize we can have the billing rule pass everything through, and then just de-select what we don't want to be billable, but to preserve the audit trail, it would be preferable to actually go back to the original timesheet and modify those time entries directly.A However, if the only way to do that is for the users themselves to do it, it will take a lot of
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