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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Deductions and Trade Double Counting
Has anyone found that upon accepting payment on an invoice that reflects discounts and trade, the application of the deduction management module double counts the trade? For example:
Invoice = Sales 100 - discounts 10 = net price 90
Payment is 90. Deduction management screen comes up and asks for the amount of discount. 10. The P&L now shows sales 100, discounts 20, net income 80.
Any ideas on how to work around? Or what we might be missing in the process? Thank you!!
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