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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.
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Transaction>Bank>Make Deposits - No Customer/Employee Options
Hello Gurus!
If an employee writes a check to the company, and the company deposits it (virtually or physically at the bank) and then wants to record the tx in NS, it should be recorded at the below path, correct? If so, there are no employees or customers, but there are all the vendors instead available (only 1 out of 10 employees shows up; for customers, only 4 intercompany entities show up, eg. subs of the parent company). Why is that the case?
Transaction>Bank>Make Deposits
Thanks!
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