Discussions
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!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Due Date VS Transaction Date
Can someone explain the AR reporting and statement generation impact between Due Date and Transaction Date options in the accounting set up? We originally selected due date but because of discrepancies between aging reports and actual statements, I recently toggled it to age from transaction date. It fixed some discrepancies but brought up more questions. I am confused ...I think it has to do w/ my understanding ( or lack of ) of the 2 choices. Any input would be appreciated.
Thanks
-H