Discussions
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!
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.
How to build "Prepayments from vendors" Report
Hi team,
I hope you are doing well.
I have a question:
I would like to build a report detailing the composition of the Vendor Prepayment account per period grouped by vendors.
The goal is that the report will only show bills that have been paid and have not yet had a bill credit.
If possible - to have the possibility to present the report at the level of each of the Subsidiaries and Consolidated as well as by choice of Primary / Local currency books.
For example, filter the data to June and see a bill from April that is paid in full and without applying for bill credit, even though there was a Bill credit created in August. If I would look at the same bill and filter it to August, I will not see the bill as this account is balanced for this transaction.