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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!
customer default receivables account is changed back by the system??
I set up the default receivables account for several customers in NetSuite for our own tracking purposes. Customer page -> Financial Tab -> Account Information -> Default receivables account -> Choose the preferred account -> Save
However, this was changed back to 'Use system preference' after 1-2 business days, sometimes even on the same day. Then I have to manually change the receivable account on invoice/credit memo/cash sales/Payment back to the preferred one.
Anyone knows anything about this?
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