My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
-
Oh it will delete the original payment even though it was reconciled in February?
-
When I select make payment this is what I get.
-
@Angela Bayliss Here is the bill payment gl impact ss:
-
Here is a ss of the GL impact:
-
Ok thank you Micah! That worked. Also, how do I print the reconciliation to pdf?
-
Is this the account you are referring to? Can a payment that has been reconciled, be voided?
-
But that account number cannot be used for bills.
-
No, it is 20010 because it's a payment. The 20030 is the bill's expense GL.
-
Ok. There are no options to select under your 1st set of instructions. Under the 2nd one it is making me create a new payment with a new check #. When enter teh old check # it sates that it is already in use.
-
Here is an example.
-
Hi Jeremy, Did you see the screenshot in my initial post?
-
Ok. If I undo match, how will it affect being in a closed period? Also, what about the ones I need to click but it won't let me click?
-
no one answered my question but here's a screenshot.