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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!
Unapply A Prepayment
I have been asked to "unapply prepayments that were made to two bills".
Below are the two bills.
I have included the Payments and Purchase Orders tabs (subtabs of Related Records) for each one.
I can't find anything to "unapply".
Any help to point me in the right direction would be greatly appreciated.
**
Below is a screenshot of the Vendor Prepayments screen.
**
Below is the screenshot for "Vendor Prepayments to be recorded" (a Saved Search).
**
Only items for our other subsidiary (in China) show up.
**The attached images were removed.
Jay Schwausch
P.R.I. - KACE Valves, NetSuite Administrator
0