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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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?
Tagged:
0