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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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New To NetSuite | Partial expense allocation schedule
The Expense Allocation Schedule feature is developed for streamlining the accounting procedure. The Allocation Schedules will allocate expenses across accounts or segments based on a defined, or fixed, breakout. We need to make sure, that we are allocating 100% of the source amount as the partial allocation is not currently possible.
Scenario:
User wants to split 50/50 expenses booked on a specific expense account from the Source Department to Controlling Department.
1. Navigate to Transactions > Financial > Create Allocation Schedules
2. Fill in all necessary fields in the header of the page
3. Under Source tab set source Account: “1910 Organization Expense”
4. Under Destination tab set the following:
Katerina Winklerova
Basic Accounting/ OTC/PTP Guru
