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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Amortization Journal Entries posting incorrectly
Hello
When I created Amortization Journal Entries for my prepaid license account, not all of the entries posted to the prepaid account. These are Amortization Schedules that have been in the system since January, so they posted correctly in the prior months. The ones that were created through a vendor bill posted correctly to prepaid, but the ones that were created as a amortization journal did not; these posted to accrued expenses. I do have a specific Amortization Schedule Templates for journal entries and vendor bills.
Thanks,
Debrae
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