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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Cannot set up a bank matching rule for vendor prepayments
Even though in the bank matching screen in the "To be matched" section, there is the "Vendor Prepayment" option in the list of Account Transactions, when setting up the Reconciliation Rules, there is no option for selecting the respective NetSuite transaction type in order to set up the rule. Instead the only transaction types available are:
- NetSuite Bill Payments
- NetSuite Checks
- NetSuite Credit Card Charges
- NetSuite Credit Card Refunds
- NetSuite Cust Payments
- NetSuite Deposits
- NetSuite Journal Entries
- NetSuite Transfers
What would be the best approach for setting up a Reconciliation rule that would address the Vendor Prepayments?
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