Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Ready for Next starts at SuiteWorld
SuiteWorld is where the NetSuite community comes together to learn, connect, and discover what’s next.
Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
SuiteWorld is where the NetSuite community comes together to learn, connect, and discover what’s next.
Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
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 calculate Vendor Bill Variances?
Hi Guru's,
I don't quite understand how the Match bill to Receipt works on the item.
I have tested various purchase orders, receipts and vendor bills, but I do not really understand where certain bookings come from.
Example 1 (INK23.0033 - Match Bill to Receipt = True)
PO - Quantity 20, Rate 285
IR - Quantity 20
Bill - Quantity 20 - Rate 290
Expecting a Journal entry 20 x €5 (Difference) = €100
JE amount - €5800
Example 2 (INK23.0036 - Match Bill to Receipt = False)
PO - Quantity 20, Rate 285
IR - Quantity 20
Bill - Quantity 20 - Rate 295
Expecting a Journal entry 20 x €10 (Difference) = €200
JE amount - € 200 (this is correct in my opinion)
Tagged:
1