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.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Vendor and Customer Records in JEs
Hi guys!
I got a question from a customer and I just need a clarification.
There is a vendor which is also a customer, and its opened in Customer list but not in Vendor List. If we post a Journal entry, crediting the "Trade Payables" account, and on "Name" field we select the the "CUS" record are there any potential issue that will arise?
Tagged:
0