CuriousRubik · Blog
The accounting period is the time period for which Company or Organization reports financial performance and financial position. This feature supports general ledger management. The period covered by financial statements. Every business …
Read article: How to Setup Accounting Periods in NetSuite
CSV import is the most commonly used method for transferring small to medium-sized data sets from other applications into NetSuite. The CSV import process saves time and prevents errors, by submitting data in a CSV (comma-separated value) …
Read article: How to Import .csv Files into NetSuite
Creating New Sales order for Recurring billing
Read article: Setting up Recurring Billing for Sales Order
Online form templates are html document you can create outside of NetSuite and then upload to your NetSuite File Cabinet for use with online forms. Online case forms helps customers in submitting support cases online.
Read article: Creation of custom HTML Template Online Case Forms In Netsuite
The Accounts Receivable (A/R) Aging Report shows you how much you’re owed (unpaid invoices, statement charges & Credit Memos) at any point in time by each of your customers. You can use the report to keep track of:
Read article: Accounts Receivable (A/R) Aging Report
Tax period defines a period of time where we can track taxes
Read article: Setting Up Tax Periods in NetSuite
Track your items Individually or as group and can also track serial and lot number of you inventory. Includes history of the recent transaction in each inventory item.You can also Track the items individual or group of track the inventory …
Read article: Explain about “Inventory Record & Item Types” in NetSuite
Finance charges are also called as ‘Late Fees’. When customer not pay the invoice amount at a give time then company charge late fees/finance charges on invoices. Finance charges are usually calculated on monthly basis for all transactions.
Read article: How to Implement and Use Financial Charges
Requisition is a transaction generated by various employees of an organisation to request Purchasing department to procure a particular quantity of a material or a service for a particular date.
Read article: Creation of Requisition In NetSuite
A chart of account (COA) is a financial tool that provides a complete listing of every account in accounting system. In NetSuite, you can use the CSV import assistant to import the account information (or) you can create account records …
Read article: Creation of Chart of Accounts in NetSuite.