Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Unprocessed Transactions in EFT payment batch
Hi All,
I have one scenario:
We have created EFT payment batch that time one bill was not pickup due to the reason bill was under pending for approval status.
Later bill was approved now we have to create new payment batch but that bills is not available for payment even though bill in open status because its showing under previous payment batch Unprocessed transaction list.
How can we resolve this issue, Kindly let me know its really helpful to me.
Thanks,
Rajesh
Raj V
0