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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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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