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.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

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.

Tagged:

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 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders