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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.
Landed Cost applied to Transactions
Landed Cost feature enables users to associate and capitalize the charges they incur upon purchase to the item cost.
This article would document how the Landed Cost feature works when applied to transactions.
For instance, the user received a Bill that pertains to the Landed Cost charge (i.e. Brokerage)
The GL impact of the Bill would be
Landed Cost Expense XX
Accounts Payable XX
We can take note that the following is populated in order for the system to associated/regard this Bill as a Landed Cost:
• Landed Cost Category
• Reference No.
These are required especially if the Landed Cost would be allocated by referencing to this specific Bill
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