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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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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.
How do you deal with multiple Landed Cost charges?
We are an importer and will often have mutliple Landed Costs associated with a receipt. We will always have a Freight charge and Customs & Duties charges, but also sometimes other charges as well.
The problem we have is that NetSuite only allows you to use one Cost Allocation Method per receipt. Allocating by Weight works fine for Freight charges, but allocating by Value works much better for Customs & Duties.
Is there a way around this, or are we stuck with only being able to select a single Cost Allocation Method per receipt?
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