Discussions
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!
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.
Netsuite and ACH Processing Errors - Recently filed cases
Errors when Processing Bills that are set up for ACH
Case Number 635028
Navigate to Transactions>Vendors/Purchases>Pay Bills
1) Check the box that corresponds to the invoice you wish to pay
2) Click SAVE for the bill to open in another window.
3) Even though TO ACH is checked at the top, you will notice that in the CHECK # field, it populates with the next check number. Click TO PRINT then click back to TO ACH and the field will now read “To ACH” which is correct.
4) Click SAVE
5) An error warning will pop up reading “ VendPymnt number to Ach is already used. You may want to enter a new number then click save or leave to leave number unchanged” In the field showing the vendor number, you will notice that it defaulted to the next sequential check number again, even though you toggled it in step 3. Simply delete the number from that field then click SAVE.