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Read on for the latest updates including:
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• 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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No invoice date field in Bill Entry, and if use Invoice date in Date Field, AP Aging will not match
Hi, I am in the process of implementing NetSuite and have questions regarding Accounts Payable Bill Entry:
1. Date Field, per the field help description, this field is for the posting date instead of the invoice date, correct?
2. There is no standard field within Bill Entry for "Invoice Date", correct?
3. Since there is no invoice date field, users have to calculate due date manually, and input the due date into the "Due Date Field". Not like other system, such as Quickbooks, user could setup term rules under vendor setup. i.e. net 14 = invoice due in 14 dates of invoice date. User only need to enter invoice date and the system will populate the due date by adding 14 days to invoice date.
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