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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.
Match Bank Data - Charge for Account payable
Hi,
I try to create a charge from the Match Bank Data for the Account payable account.
The problem is that this field is not displayed on the accounts list. In addition, the checkbox 'USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES' does not appear in our environment (For all account types).
Is it possible to create a Charge for account with the type 'Account payables'? Do you think we might have a problem in our environment because the checkbox does not appear?
Thanks,
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