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.
Amazon settlement lumps cash sales and Amazon fees together?
How can we record the following Amazon settlement in Netsuite?
Amazon monthly store fee <$39.99>
Amazon cash sale $6.99 (item we sold)
Net charge applied to our business credit card <$33.00>
The $6.99 cash sale transaction is currently sitting in *undeposited funds, but I do not see a way to include this within the $33.00 credit card transaction.
This has not been an issue in the past as Amazon previously settled cash sales to our business checking and fees separately to our business credit card. Now it appears that they are commingling.
I should note that we do not currently have an Amazon bank account within our NS chart of accounts. We have always recorded cash sales to *undeposited and then deposited directly to our business checking account when settled.