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Best practice for project costing in a modular manufacturing business
I've just started working for a Modular construction business that is experiencing rapid growth. A couple of years ago, they implemented NetSuite (moving from Xero) and its been designed for a small construction business. I'm an accountant with just enough systems knowledge to be dangerous, so I've been told 😉 I've worked…
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Issue customer invoices in PDF/A3 format
Hi Experts, We are using a NetSuite OneWorld account and have configured the German subsidiary within our instance. According to the resources linked below, starting in 2025, we will be required to issue customer invoices in PDF/A3 format:…
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Purchase Order Email Message Template Not used for Custom Roles
Hello community, I use a custom PO form and created a custom email template and selected the email template from the Email Message Template dropdown. When viewing the PO using the Admin role I can go to Actions > Email and NetSuite emails the supplier using the custom email template. It's as expected. However, if I use a…
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Enable Multiple Accounting Periods
Hi Everyone, We have currently set up five subsidiaries in different currencies, with the accounting period configured from January to December. However, we have identified the need to adjust the accounting period for one subsidiary to align with the April to March fiscal year. Please note that we have transactions…
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supplier child/parent balances Ap
hi HOW I SEE THE balances OF supplier child/parent ? AND HOW CAN I SEE THE GRUP Invoices of both child/parent ?
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Documents attached to customer records
Dear community, I am reaching out to seek your advice on a concern we have encountered with our customer dashboard. We have added a list-type portlet into the customer dashboard to display the documents attached to the customer. However, we have noticed that this portlet is showing an excessive number of documents,…
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NSC | Hide the Pricing Group sublist on the Customer Record
Scenario: The user need to limit certain roles to access the Group Pricing section on customer records. Solution: In order to hide the Group Pricing sublist under the Financial subtab of the Customer record, you need to modify the Customer Entry Form. 1. Navigate to Lists > Relationships > Customers. 2. Click Edit beside…
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Oracle Cloud ERP (Fusion)
Hi All Our client's auditor is asking whether Oracle NetSuite is an Oracle Cloud ERP (Fusion)? Kedalene Chong
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Email Template for Std Event record
Hi there is it possible to retrieve data from events created in NetSuite to an email template?
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Vendor Bill approval process with Vendor Prepayment
Hi, We have a question regarding 3 Way Vendor Bill Match process with Vendor Prepayment. We decided to use the native workflow provided by NetSuite, some of our vendors want to have prepayment / deposit made. Since it'll usually be tied to the PO, we will be using "Auto-Apply" feature for prepayment. Now the question is we…