Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
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!

NSC | GL Impact > Stand-alone and Created from Bill/Vendor Authorization Bill Credits

edited Nov 27, 2023 11:18PM in Accounting / ERP

When creating a Bill Credit, Users notice that the GL Impact differs from Stand-alone Bill Credits and Bill Credits created from Bill/ Vendor Return Authorization.

Stand-alone Bill Credit generates a GL Impact for Accounts Payable and Inventory

However, Bill Credits created from Bill/ Vendor Return Authorization have GL Impact of Accounts Payable and Purchases Returned Not Credited.

According to SuiteAnswers Article ID: 12251, Purchases Returned Not Credited Account is used as a "suspense" account to record the return of Items through Vendor Return Authorization

This account is debited for every Item Fulfillment representing shipment of Items to the Vendor and is credited when related

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 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders