The below is the process to edit currency exchange rate after saving record.

NetSuite has an option of selecting the Aging date as either Transaction Date or Due Date.

In order to show Actual Vs. Quota KPI Meter, first we need to add Sales, Quota KPI under Key Performance Indicators portlet on dashboard screen.

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.

In NetSuite, Administrator who has control on everthing in his organization. when it comes to "Full Access" we can observe sligh difference between each.