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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Cannot set up a bank matching rule for vendor prepayments
Even though in the bank matching screen in the "To be matched" section, there is the "Vendor Prepayment" option in the list of Account Transactions, when setting up the Reconciliation Rules, there is no option for selecting the respective NetSuite transaction type in order to set up the rule. Instead the only transaction types available are:
- NetSuite Bill Payments
- NetSuite Checks
- NetSuite Credit Card Charges
- NetSuite Credit Card Refunds
- NetSuite Cust Payments
- NetSuite Deposits
- NetSuite Journal Entries
- NetSuite Transfers
What would be the best approach for setting up a Reconciliation rule that would address the Vendor Prepayments?
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