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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Limit Entity Type to Customer when Accounts Receivable is the Journal Line
Hello,
So we have this scenario in our company where an entity is both customer and vendor. Because of that, we have a vendor record and a customer record with the same name.
Now here is the problem, when we create journal entry and add an accounts receivable as journal line and then select the entity, both vendor and customer record will show up, making our accountant confused.
Is it possible to limit the entity type to customer/vendor only if an accounts receivable or payable is added as journal line?
I think this is a design flaw from Netsuite.
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