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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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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Apply vendor prepayment to bill with different currency
Hi Community,
I encountered an issue while processing a vendor prepayment and would appreciate any insights.
A vendor prepayment was made in USD. The bill created was made in EUR. When attempting to apply the vendor prepayment to the vendor bill, the bill does not appear in the "Apply" tab. I suspect this may be due to a currency mismatch between the bill and the vendor prepayment.
Could anyone advise on the best way to resolve this issue? Is there a feature or setting in NetSuite that would allow me to apply the vendor prepayment to a bill with a different currency, or is there another approach I should take?
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