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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Bill Payment Processing vs Global Payment Processing
This is for a site that is single subsidiary and vendors have a single bank account record set as primary. The subsidiary also only has one bank account to make payments from so quite a simple setup. I have most of my Vendors going to the Bill Payment Processing screen. But there are 4 where the transactions dont show there and i have to go to the Global Bill Payment Processing sreen to pick them up
I am stumped as to why as i have compared the Vendor and Bank details setup between ones that work and ones that dont and i cannot find any differences. I would like transactions to all end up in Bill Payment Processing so that the AP Clerk only needs to go to one screen to make payments
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