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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
Tracking notes payable and paying them
How do you track Notes Payable and payments thereon (i.e. Line of credit or even long term debt). It looks to me like we have to set up the loaning bank as a vendor or other name. This then seems to track the payable in Accounts Payable (short term) when in truth we want the liability to show as Notes Payable on our balance sheet -
And if we do have a Notes Payable on our balance sheet - how do we show payment on that note except thru A/P??? We're confused - The way it seems to work (using A/P) means we'd have to book a lot of journal entries
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