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Read on for the latest updates including:
• Agenda Builder launch
• 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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Reapply Vendor Prepayment to Bill
Hello Team,
We have Vendor Prepayment and VP application that were unapplied to a Bill causing the Bill to float in our AP Aging report.
Here's the VP:
Here's the VP Application:
We noted that the Bill was edited hence it was unlinked and now its status became Open.
If we try to edit the Vendor Prepayment Application, the affected Bill is showing:
We would just like to confirm if by simply reapplying this VP Application to this Bill will update the Bill to Fully Billed status and will be removed from our Aging report?
For some reason, we cannot test this in our Sandbox account that's why I posted this here. Hoping for you assistance/confirmation on this. Thanks!
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