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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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Reporting/Verifying Vendor Bill Variances by Purchase Order
We are running a saved search that groups transactions that hit our Accrued Purchases account by Created From, which has the effect of grouping them by PO (since we always create a separate vendor bill for each PO) so we can see the total of the transactions affecting that account for each PO. In the vast majority of cases this gives us a list that we can compare to the list on the Post Vendor Bill Variances page, so we can confirm that the journal entry is needed.
The problem is that some POs that are shown to be out of balance in regard to Accrued Purchases by the saved search don't appear at all on the PVBV page.
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