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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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!
Rounding items
We're currently working on cleaning up the Debtors ledger, as it stands we have a handful of items that show in our system as carrying a value of $0.01, where the payment has been applied, though there is a small rounding difference.
We would like to clear these items from our books, as there will be no further cash receipts against them. In terms of accounting treatment would suggest we post them (in total less than a $), to Fx.
It would be great if you can let us know the best way to do this in Netsuite.
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