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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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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.
Apply JE to Open Vendor Bills CSV Import
Hi Community,
Need some help to apply JE to open vendor bill CSV import for Vendor Payment creation.
Below if my initial columns:
this is the mapping:
Error is:
Unable to find a matching line for sublist apply with key: [doc,line].
I have reviewed this SuiteAnswer: CSV Import to Offset and Remove Journal Entries in the Pay Single Vendor Page —-but not sure if this will allow me to apply JE on specific vendor bills.
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