Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Cannot set up a bank matching rule for vendor prepayments
Even though in the bank matching screen in the "To be matched" section, there is the "Vendor Prepayment" option in the list of Account Transactions, when setting up the Reconciliation Rules, there is no option for selecting the respective NetSuite transaction type in order to set up the rule. Instead the only transaction types available are:
- NetSuite Bill Payments
- NetSuite Checks
- NetSuite Credit Card Charges
- NetSuite Credit Card Refunds
- NetSuite Cust Payments
- NetSuite Deposits
- NetSuite Journal Entries
- NetSuite Transfers
What would be the best approach for setting up a Reconciliation rule that would address the Vendor Prepayments?
0