Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Don't miss out on our Pop Quiz # 1, You only have until April 23, 2024, 4:30 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Charging based on value in a non statistical account

I am trying to figure out three things in Netsuite. I thought I could do it with an allocation but I have researched it and don't think it will work.

The first thing I want is to charge and account based on the value of another account. As an example I want to charge my vacation expense account based on applying a percentage against the base pay accounts. So is my percentage is 2% of base pay the entry would record a debit to the vacation expense and credit the vacation accrual.

The second thing is similar to the first. I want to change an intercompany management fee based on a percentage of revenue. While similar to the first item the entry would be an intercompany elimination entry that would apply a management percentage to non intercompany revenue book a debit to a subsidiary and a credit to another subsidiary in the same account.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders