Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Vendor Payment- payment for all the Supplier irrespective of which currency it is(especially from FC
Dear All( @Alexis Brown-Oracle, @Shamaine Chan-Oracle, @JohnCirocco, Pauline Joy Cac-Oracle
While making the payment on pay single Vendor, is there any chance of removing the currency on header level and keeping it at line level. So its like when i select the supplier name on header level, i should be able to see all the bills of that Supplier irrespective of which currency it is.
Then client would like to select the bank account on header level and the exchange rate will be then appear on line level. Has anyone given such type of solutions to the client. I have this requirement from one of the client. Client is not ready to follow the 2 step process as per the current solution given in Suite answers.
5