megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Journal Entries to Accounts Payable

edited Dec 23, 2019 10:59PM in Accounting / ERP 3 comments

Help!  I searched to find the answer to this, but I am unable.  I dont know if it is an 2008.1 upgrade issue or not.  I made a Dec 31st journal entry with automatic jan 1 reversal date with accounts payable as one of the accounts and properly applied to a specific vendor.  BUT, the reversal is NOT showing up as applied to the vendor.  It also is not showing up in my A/P register.  What is happening?  We dont use approvals on journal entries.  I dont know if that matters.

EDIT:  Let me clarify, the JANUARY entry is NOT showing up in the Vendor under the "Transactions" Tab, but the DECEMBER entry does show up.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders