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!
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.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Migration of Part billed sales orders into NetSuite
Good day Gurus...
Is anyone aware of a best practice approach to Bringing in Partial and unbilled Sales orders prior to go live?
We need open Sales orders to be fed into NetSuite as there are revenue arrangements that need to be triggered to ensure NetSuite holds the correct information (Straight line, Custom revenue events at SO line level % complete (Cumulative) and Custom revenue events at SO line level % complete (at end of given period)
We need to understand how to handle the billing of a sales order if
A: There has been an invoice for a partial value (say 50%)
0