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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
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• And more!
Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Vendor Invoice Created and Later Payment Made from Credit Card outside of Netsuite
I am considering the following approach but would like to know if there is a better method:
Step 1: Create a Journal Entry to Reclassify Accounts Payable to Credit Card Clearing
- Create a Journal Entry
- Navigation Path: Transactions > Financial > Make Journal Entries
- Details:
- Account: Accounts Payable
- Debit: 124XXX
- Account: Credit Card Clearing
- Credit: 12XXX
- Save the Journal Entry.
Step 2: Payment through Credit Card
- Create a Vendor Payment Using Credit Card
- Navigation Path: Transactions > Payables > Pay Bills
- Details:
- Payment Method: Credit Card
- Account: Select the appropriate credit card account.
- Apply the payment to the vendor bill created in Step 1.
- Save the Payment.
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