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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Custom Product Invoice results in incorrect default A/R account
I created a Custom Product Invoice. Didn't make much of a change except to remove a few things from the header of the printed copy (Start Date, End Date, etc.). Changed nothing on the Screens.
However, now whenever I go into Bill Sales Orders and select one of my orders to Invoice (by clicking on the word Invoice), the default Accounts Receivable Account is changed to something it shouldn't be.
This happens for me and one other employee. Two other employees still get the correct default A/R account to appear.
Any ideas?
1