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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.
Why there's unapplied balance in AR payment report?
Hi professionals,
I run AR Payment report per payment to see details which invoices or journals that has been applied to each payment received from customer. All the balance are zero, show match between payments to invoices or journals. But there's one payment entry that still has remaining balance of unapplied payment.
I keep looking where in the transaction that not linked or unapplied to invoices & journals, while when I create payment transaction, I have checked all corresponding invoices and journals to match with the amount I received, and after I save it, the status now "Deposited". Please see attached for the screen shot.
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