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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Set Default Opening Balance Account at Vendor creation
Hi,
Is there a way to set the Default Opening Balance Account at vendor creation.
As of now, Suite Answer ID: 82252: NetSuite defaulting it from Last A/P account selected from Pay Bills page or Pay Single Vendor page.
Is there a way to 'set' one specific account rather than the Last A/P account selected from the Pay Bills page or Pay Single Vendor page?
I checked in the Workflow Set field action, But the Opening Balance Account field is not available to set.
Thanks.
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