Author: Sivasubramaniam S

In the NetSuite there is function to assign an chart of account to an item record. Create Chart of Account under; List > Accounting > Accounts > New In the Name filed enter the name for COA Select the Account Type, Currency and Subsidiary. Click Save button. Create an Item record to assign the account… Continue reading Assign Account to an Item Record

The NetSuite provide the facility to setup an error message if the field is empty. This feature can be applied through creating Workflow. To create workflow go to the navigation Customization > Workflow > New Workflow In the new workflow section enter the name and specify the record type and sub type in which record… Continue reading How to setup an error message using workflow

How to pay vendor bill using journal entry Firstly create a vendor bill. Create a Journal Entry. Click on Transactions > Financial >Make Journal Entries. Enter the details. Click Lines tab Enter debit side and credit side of journal entry Explain through one example        Account Payable a/c   Dr                           To Bank a/c              Cr       In… Continue reading Bill Payment using Journal Entry

The Cross subsidiary feature enabled in the account client is facing an issue in the fulfillment page “Not applicable cross subsidiary rule ship item’’. The error due to While creating the shipping item in the NetSuite account there is an option to specify the subsidiary. Select the required subsidiary from the list. So getting an… Continue reading Th Client is facing an issue in the fulfillment page