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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!
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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