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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting

CC Best Practice & Journal Linking

Hi All,

I was hoping to get some feedback regarding my companies current method behind recording credit card transactions.

Currently we use a credit card management website which allows us to download a CSV detailing all transactions that have occurred over a period of time (payments and charges). At the end of the month we extract the CSV and import it as a Journal into Netsuite.

Is there a better practice that my company should use when recording credit card activity? Or is using the CSV/Journal generally sufficient?

Further, is it possible to link a Purchase Order to a specific expense line in a Journal? The reason I ask is because I don't see it as an option currently, and by using this method it could cause complications with recording items that are hitting a specific PO.

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 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders