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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
Accrued Expenses - Best Practices
What is the most common flow or best practice for recording accrued expenses? I can't seem to find anything concrete about it in SuiteAnswers and am not terribly familiar with this particular process.
If I could just get pointed in the right direction with maybe a SuiteAnswers article, that would be enough.
I know we have to create a reversal afterward, but I've seen some suggest starting with a memorized vendor bill or just a journal.
I know one of them they're wanting to record is for credit card fees and another is part of our SEM for paid searches.
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