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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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Vendor Prepayment/Application/Bill Payment Crossed between two different processes and needs to be r
AP created a vendor prepayment # 11 linked to a PO for 19,592.90
AP entered the bill 234950 as normal and processed a bill payment 214668 and printed the check.
There was no vendor prepayment application created and the vendor prepayment was not applied to the bill
Now we have an 'orphaned' vendor prepayment (no application and not linked to anything) and a paid bill and let's add it is outside our accounting period
I looked at the bill and see the 19529.90 on the bill payment as a line item, but I am not familiar enough to feel comfortable making changes without expert judgement.
From what I can tell AP started the vendor prepayment process and finished using the AP process and I don't know how to reverse ....
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