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Travel advance via intermediary agent: VPP & JV stranded in the agent sub-ledger
unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented.
Summary
An advance is paid to a travel agent (vendor) via a Vendor Prepayment. The airline then invoices directly, so the Bill is booked under the airline, and a Journal Voucher transfers the liability from the agent to the airline. The airline sub-ledger knocks off correctly, but the agent sub-ledger is left with two open items — the original VPP and the transfer JV credit — which cannot be matched against each other in the standard application flow (a VPP cannot be applied against a JV).
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