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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!
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How to clear Journal Entries with customer on A/P?
We have a messy AP that includes a lot of journals without vendors and also journals that have customers.
The journals with a customer on the ap account do have reversing journals to clear them out, but they are still considered open in the A/P and cannot be closed as we can't create a vendor payment on a customer. And as the journals are in a foreign currency, they keep getting picked up by the monthly currency revaluation as a unrealized gain/loss. Luckily it cancels out so the journal is for zero.
As these journals are in a closed period which we don't want to open and risk having unforseen consequences with currency revaluations.
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