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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!
Vendor Payment Apply Fails
Tryng to post a vendor payment for a bill with WS. I tried to use the initialize() method but it returns null for the apply list. I try to add an apply line manually to the vendor payment but NS complains:
"You do not have permissions to set a value for element doc due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available either when a record is created or updated, but not in both cases"
While this is a familiar message I don't see how I can control the applyTo if I can't write doc number. Its not like this with customer payments.
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