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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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!
Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld
Hi all, We have multiple subsidiaries in our OneWorld account. In our Chart of Accounts set up, we have two different accounts for accounts payable:
2000 Accounts Payable (to be used for all but one subsidiary)
20000 Accounts Payable - TW (to be used for only Subsidiary A)
In the setup of 20000 Accounts Payable - TW, we have the subsidiary restricted to Subsidiary A, see below.
Our accounting team has recently noticed multiple vendor bills for Subsidiaries B, C, & D, being posted to the 20000 Accounts Payable - TW account, meant only for Subsidiary A. Are there other settings that need to be checked? Any help is appreciated. Thanks!
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