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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!
Why is vendor name not flowing through to the income statement for prepaid amortization entries?
When our accounting department creates an amortization schedule for a bill and routinely posts prepaid amortization entries each period, the vendor name does not flow through in the "Name" field like it would on a regular journal entry. This makes it very difficult for our FP&A team to look at vendor-level detail to forecast. I watched the "Automation Series: Amortization Schedules" on the LCS platform and it seems like the vendor name was pulling through on the posted journal entries.
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