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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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 to handle Audit Fee provision by month for whole year?
Hi All Experts
Please help what is the best way if our client wants to post in Purchase Order 1 year ahead before actual AP invoice 1 year later for Debiting Audit fee Credit Accruals Provision for Audit Fee for prorating estimation monthly Audit Fee till final AP invoice will Debit total Provision of Audit Fee Credit Accounts Payable, possibly some difference when need to Debit additional expense Credit Accounts Payable in the final AP Invoice receiving 1 year or 1 and half year later.
Currently they are using manual Journal Entries to post such Audit Fee provision and manual reversal to AP Invoice.
Thanks for your guidance.
Kedalene Chong
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