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Cannot set up a bank matching rule for vendor prepayments

edited Jan 25, 2024 9:35AM in Ask A Guru 2 comments

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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