Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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
