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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Setting entity of type Vendor on the same GL line with account of type Accounts Payable is not allow
Hi,
We have a Custom GL Plug in, that is reclassifying accounts for Vendor Prepayments, in order to show them on the reports.
When trying to set the vendor, on a non book specific custom GL (On book specific vendor is not allowed), we are getting this error :
Setting entity of type Vendor on the same GL line with account of type Accounts Payable is not allowed
Creating the custom GL without the vendor is pointless, since for example, on Aging report it will show without the the Vendors.
Any ideas on how to overcome it?
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