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Apply vendor prepayment to bill with different currency
Hi Community,
I encountered an issue while processing a vendor prepayment and would appreciate any insights.
A vendor prepayment was made in USD. The bill created was made in EUR. When attempting to apply the vendor prepayment to the vendor bill, the bill does not appear in the "Apply" tab. I suspect this may be due to a currency mismatch between the bill and the vendor prepayment.
Could anyone advise on the best way to resolve this issue? Is there a feature or setting in NetSuite that would allow me to apply the vendor prepayment to a bill with a different currency, or is there another approach I should take?
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