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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Ideas for Modeling Item-Driven Customer Rebates?
I'm looking for ideas and suggestions for a way to model Customer Rebates.
Basic Requirements:
[LIST=1]
[*]When an invoice is saved, need to auto-gen journal entries that will record the rebate the Customer will receive in the future for selected items:[LIST]
[*]DEBIT an Expense Acct
[*]CREDIT a Rebate Accrual Acct[/LIST]
[*]The Rebates are accrued until the Customer requests a payment/withdrawal of accumulated rebates
[*]Rebates are Customer and Item Specific
[LIST]
[*]Only selected Items have rebates
[*]Different Customers can have different rebates for the same item[/LIST]
[*]When the Rebate is accrued, the following info must be recorded for reporting later:
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