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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
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specify a Vendor in the Name field of the GL impact for a bill transaction for an item entered in th
Is it possible to specify a Vendor in the Name field of the GL impact for a bill transaction for an item entered in the item details?
The attached image shows “6000 Expenses,” but we sometimes create advance payment entries in bill transactions.
An example journal entry is as follows:
Debit: Advances Paid $600 / Credit: Accounts Payable $600
In this case, we need to verify which vendor this advance payment is owed to and for how much. However, when creating a bill transaction, the Name field does not link to the Vendor. The Accounts Payable account does have the Vendor linked in its Name field.
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