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.
Memorized transactions - bill payments
Is anyone having a problem getting their memorized transactions (monthly payments) to fire correctly? I have several that are EFT transactions that should only post - not create an actual check number or go to bill pay but they keep showing up as checks or going to bill pay. I also have some that SHOULD go to bill pay but have posted as a check.
I have deleted them and re-entered them but I am still having that problem - month after month. Is anyone else experiencing this problem or is it just me??