A user, with the appropriate Role and Permissions, wants to delete an Employee record because, for instance, the said Employee has left the company. However, clicking the button Delete returns a message stating the deletion is blocked for the Employee record still has dependent records. Indeed, in a general way, all child/parent relationship must be all removed before preceding the deletion.

While importing the chart of accounts into NetSuite we have to follow a format for the subaccount of to the accounts present in the NetSuite.

NetSuite has a provision to consolidate the Payments in Customer- Sub customer relationship.

A billing schedule defines the schedule to bill a sale over a range of time or a contract term. For example, you may want to bill monthly for the sale of a one-year membership, or bill quarterly for a three-year service contract. Billing schedules manage the billing process by tracking when to invoice customers and how much to bill.

NetSuite allows enabling of auto-generated numbering for many record types, including many types of transactions, so that records are numbered automatically in the order they are created.