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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
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• 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.
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No Vendor List in AP Aging Summary
While review the AP Aging Summary in NetSuite, there is a section by the name of "No Vendor" as shown below:
It contains transactions which have Payees section not allocated to vendors as they were posted as a standalone charge/deposit while doing the bank reconciliations through the Reconcile Bank Statement module.
Now the issue is that when we go on to allocate the payee by going on to those transactions, the transactions aren't cleared from this list as below:
If anyone could kindly guide on how to clear this list so we can allocate the payees and clear this list?
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