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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
NSC | Avoid Auto Applying Bill Credits to Vendor Bills
Scenario: Bill Credits are being auto-applied to Vendor Bills by the System.
Here are the following information that explains the behavior of the System:
- When creating a Bill Credit directly from a Vendor Bill, the Bill Credit will be automatically applied to the originating Vendor Bill.
- Auto Apply checkbox has a sticky feature. NetSuite remembers your preference for using the Auto Apply checkbox on Bill Credits. The next time you enter a Bill Credit, the Auto Apply checkbox is marked or cleared by default based on the last Bill Credit you entered.
For instance, where a Bill Credit is already applied to the wrong
Tagged:
0