Help on accounts, finance, Tax

How to setup Budget in Netsuite Please follow the steps as follows Login to Netsuite Transaction > Financial > Setup Budget Header info: Enter Subsidiary :  Required to enter Budget Category :  Required to enter Year                     : Choose the year for budget Customer Info     : Optional for customer related budget Line details : Enter the Budget amount in total in first column for required lines. Click on Distribute after selecting. * if you select distribute, the values will be distributed throughout the year * If you select distribute, the values will be filled throughout the year for the same value you entered in first column. Save the form.

Invoice Adjustment: Objective : any minor balance remaining in an invoice due to exchange or unpaid, if need to be writted of can be done with Invoice adjustment. Process: Set the system options in receivable for amount to be written off . Put like -100 to 100 Create a receivable activity : setup > Receipts> Receivable activity> Invoice Adjustment. Keep the approval limit set from setup > adjustment> approval limit Query the invoice in workbench > Action > Adjust> enter the adjstment activity created and save. Receipt Adjustment Objective : Any minor balance remaining on receipts which is given in excess or unpaid to be written off. Process : Set the system options in receivable for amount to be written off . Put like -100 to 100 Create a receivable activity : setup > Receipts> Receivable activity> Invoice Adjustment. Keep the approval limit set from setup > adjustment> approval limit Query the ...