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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Memorized Transaction - vendor bill failing due to mandatory reference number
Memorized Transaction for Vendor Bills to Change from Automatic to Remind Me
Published 08/05/2019 04:33 PM | Updated 09/17/2020 10:15 AM | Answer Id: 86609
I can't believe one can't supply a template Ref ID to be used - like "Car+ accounting period" so one can get around this issue.
The fact that the answer to this problem is to set the field as not mandatory just shows the product team do not understand accounting. Vendors need to know what bills you are paying. This field is needed. So instead of making memorized transactions really useful, they just say make a field not mandatory.... Crazy.
So not a question but more product feedback!
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