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Read on for the latest updates including:
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• SuiteWorld On Air registration
• 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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How to resolve Error for Vendor Bill Variances with Centralized Purchasing Location?
Hi,
When posting vendor bill variances while using centralized purchasing, we are getting an error that the (billing) location is not available for creating the variance JE in the receiving subsidiary.
Notice
Invalid location reference key 128 for subsidiary 18.
Locations are obviously subsidiary specific, so I don't understand why the system is trying to use the Bill location on a Receiving based JE.
Please help!
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