Author: Vishnu Vijayan

Through GL Matching Suite app we can search a transaction line which belongs to an Account and then match these transaction lines. The GL Matching SuiteApp does not match transactions as a whole. It matches transaction lines. Every transaction that belongs to an account consists of multiple transaction lines. The GL Matching Dashboard will display… Continue reading GL Matching Dashboard

Generating Intercompany Sales Orders Go to Transactions > Sales > Manage Intercompany Sales Orders Before generating Intercompany Sales orders we need to create an intercompany Purchase Order Select a customer and a currency  Intercompany Purchase order list will be displayed and select a purchase order from the list which we needs to create sales orders Click… Continue reading Manage Intercompany Sales orders

It is a feature provided by the Netsuite Oneworld, this feature helps to manage intercompany transactions and automatically generate elimination journal entries. Based on intercompany transaction lines and intercompany journal lines it automatically generates elimination journal entries. This feature helps to avoid the manual creation of intercompany transactions, tracking of intercompany transactions and manual creation… Continue reading Intercompany Management

Inorder to findout the Item pricing used for a particular customer, needs to create a customer saved search for the same. The saved search will shows the item pricing used for the customers on the Item pricing sub tab of financial tab in customer records. Lists > Search > Saved Search > New > Customer… Continue reading Customer Item pricing Search

It is a feature available only in Netsuite Oneworld. Multibook Accounting feature is used to maintain multiple set of accounting records based on a single set of real time transactions. There is primary book and secondary book in multibook accounting feature, accounting book which is maintained by the parent company is called primary book and… Continue reading Multibook Accounting

In the Fixed Asset Management module we can create a fixed assets and charge depreciation for the particular fixed assets. Firstly needs to create a fixed assets records by going through Fixed assets > Lists > Assets > New. Provide the necessary details regarding the fixed assets like Asset type, Original cost, Residual value of… Continue reading Depreciation for Fixed Assets On Monthly Basis

Demand planning is the process of forecasting the demand for a product or service so it can be produced and delivered more efficiently and to the satisfaction of customers. Statistical forecast of the demand of the item by using past sales sales data. Inorder to perform Demand plan first you have to enable the Demand… Continue reading Item Demand plan Using Moving Average Method